Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,511,300
4,432,200
4,427,000
4,000,500
3,194,400
Cost of Revenue
3,280,400
3,156,000
3,301,600
2,969,100
2,369,700
Gross Profit
1,230,900
1,276,200
1,125,400
1,031,400
824,700
Operating Expense
410,600
413,000
408,600
351,000
374,000
Operating Income
820,300
863,200
716,800
680,400
450,700
Net Non Operating Interest Income Expense
-251,000
-201,600
-208,700
-218,400
-259,100
Pretax Income
586,500
656,700
681,700
553,900
233,900
Tax Provision
165,400
188,600
179,800
123,400
67,300
Net Income Common Stockholders
388,200
431,800
450,600
393,200
132,400
Diluted NI Available to Com Stockholders
388,200
431,800
450,600
393,200
132,400
Basic EPS
4.19
4.67
4.88
4.26
1.43
Diluted EPS
4.19
4.67
4.88
4.26
1.43
Basic Average Shares
92,453.88
92,415.19
92,391.34
92,391.34
92,391.34
Diluted Average Shares
92,453.88
92,415.19
92,391.34
92,391.34
92,529.40
Total Operating Income as Reported
842,500
885,400
769,500
702,800
564,500
Rent Expense Supplemental
--
20,900
21,100
14,500
12,400
Total Expenses
3,691,000
3,569,000
3,710,200
3,320,100
2,743,700
Net Income from Continuing & Discontinued Operation
388,200
431,800
450,600
393,200
132,400
Normalized Income
370,968.29
414,688
377,441.60
387,761
159,384.80
Interest Income
138,100
142,000
144,600
100,900
53,000
Interest Expense
387,600
344,400
349,400
317,900
313,500
Net Interest Income
-251,000
-201,600
-208,700
-218,400
-259,100
EBIT
974,100
1,001,100
1,031,100
871,800
547,400
EBITDA
1,589,600
1,552,600
1,563,400
1,373,000
1,012,700
Reconciled Cost of Revenue
3,280,400
3,156,000
3,301,600
2,969,100
2,369,700
Reconciled Depreciation
615,500
551,500
532,300
501,200
465,300
Net Income from Continuing Operation Net Minority Interest
388,200
431,800
450,600
393,200
132,400
Total Unusual Items Excluding Goodwill
24,000
--
--
--
-37,900
Total Unusual Items
24,000
24,000
99,400
7,000
-37,900
Normalized EBITDA
1,565,600
1,528,600
1,464,000
1,366,000
1,050,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,768.29
6,888
26,241.60
1,561
-10,915.20
12/31/2022 - 6/11/2001
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