Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,681,403
5,497,500
5,216,894
4,334,548
3,745,835
Cost of Revenue
3,803,549
3,651,314
3,498,974
2,947,008
2,565,720
Gross Profit
1,877,854
1,846,186
1,717,920
1,387,540
1,180,115
Operating Expense
1,532,252
1,495,987
1,394,810
1,121,131
956,569
Operating Income
345,602
350,199
323,110
266,409
223,546
Net Non Operating Interest Income Expense
-66,740
-73,702
-82,853
-47,364
-25,191
Other Income Expense
-5,831
-9,985
17,641
-15,707
-4,374
Pretax Income
273,031
266,512
257,898
203,338
193,981
Tax Provision
73,579
75,765
70,124
56,317
48,974
Net Income Common Stockholders
147,168
145,047
134,375
100,391
121,074
Diluted NI Available to Com Stockholders
147,168
145,047
134,375
100,391
121,074
Basic EPS
3.27
3.19
2.98
2.25
2.74
Diluted EPS
3.26
3.17
2.97
2.24
2.72
Basic Average Shares
45,057.11
45,526.61
45,019
44,556
44,175
Diluted Average Shares
45,083.67
45,754.17
45,280
44,795
44,494
Total Operating Income as Reported
339,619
338,078
337,512
244,892
219,026
Total Expenses
5,335,801
5,147,301
4,893,784
4,068,139
3,522,289
Net Income from Continuing & Discontinued Operation
147,168
145,047
134,375
100,391
121,074
Normalized Income
151,538.64
153,725.64
123,890.34
112,750.52
124,464
Interest Expense
66,740
73,702
82,853
47,364
25,191
Net Interest Income
-66,740
-73,702
-82,853
-47,364
-25,191
EBIT
339,771
340,214
340,751
250,702
219,172
EBITDA
538,089
525,423
506,020
378,636
329,312
Reconciled Cost of Revenue
3,803,549
3,651,314
3,498,974
2,947,008
2,565,720
Reconciled Depreciation
198,318
185,209
165,269
127,934
110,140
Net Income from Continuing Operation Net Minority Interest
147,168
145,047
134,375
100,391
121,074
Total Unusual Items Excluding Goodwill
-5,983
-12,121
14,402
-17,166
-4,520
Total Unusual Items
-5,983
-12,121
14,402
-17,166
-4,520
Normalized EBITDA
544,072
537,544
491,618
395,802
333,832
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,612.36
-3,442.36
3,917.34
-4,806.48
-1,130
12/31/2022 - 5/27/2015
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