Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,084,200
1,085,400
1,122,000
1,175,200
1,293,200
Cost of Revenue
723,100
726,800
737,100
773,500
852,400
Gross Profit
361,100
358,600
384,900
401,700
440,800
Operating Expense
274,300
270,800
264,300
271,800
308,200
Operating Income
86,800
87,800
120,600
129,900
132,600
Net Non Operating Interest Income Expense
-3,400
-900
1,000
1,900
-1,600
Pretax Income
83,400
86,900
121,600
131,800
131,000
Tax Provision
17,100
18,000
26,500
29,500
29,600
Net Income Common Stockholders
66,300
68,900
95,100
102,300
101,400
Diluted NI Available to Com Stockholders
66,300
68,900
95,100
102,300
101,400
Basic EPS
46.71
48.75
67.45
72.55
71.76
Diluted EPS
46.71
48.75
67.45
72.55
71.76
Basic Average Shares
1,419.47
1,413.12
1,410.36
1,409.78
1,413.58
Diluted Average Shares
1,419.47
1,413.12
1,410.36
1,409.78
1,413.60
Total Operating Income as Reported
86,800
87,800
120,600
129,900
132,600
Total Expenses
997,400
997,600
1,001,400
1,045,300
1,160,600
Net Income from Continuing & Discontinued Operation
66,300
68,900
95,100
102,300
101,400
Normalized Income
66,300
68,900
95,100
102,300
101,400
Interest Income
2,700
2,800
2,700
5,700
900
Interest Expense
1,700
3,700
1,700
3,800
2,500
Net Interest Income
-3,400
-900
1,000
1,900
-1,600
EBIT
89,600
90,600
123,300
135,600
133,500
EBITDA
138,600
139,700
169,100
185,700
194,300
Reconciled Cost of Revenue
723,100
726,800
737,100
773,500
852,400
Reconciled Depreciation
49,000
49,100
45,800
50,100
60,800
Net Income from Continuing Operation Net Minority Interest
66,300
68,900
95,100
102,300
101,400
Normalized EBITDA
138,600
139,700
169,100
185,700
194,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/5/1995
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