Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,225,000
2,151,200
2,014,400
1,809,600
1,512,800
Cost of Revenue
851,500
829,100
770,800
710,500
574,500
Gross Profit
1,373,500
1,322,100
1,243,600
1,099,100
938,300
Operating Expense
1,169,900
1,134,600
1,048,300
927,400
783,900
Operating Income
203,600
187,500
195,300
171,700
154,400
Net Non Operating Interest Income Expense
-19,100
-15,500
-5,400
-3,900
-6,200
Pretax Income
179,900
167,400
203,900
188,300
148,300
Tax Provision
48,000
45,200
50,500
45,800
28,000
Net Income Common Stockholders
131,900
122,200
153,400
142,500
120,300
Diluted NI Available to Com Stockholders
131,900
122,200
153,400
142,500
120,300
Basic EPS
1.20
1.20
1.51
1.41
1.19
Diluted EPS
1.19
1.19
1.50
1.39
1.18
Basic Average Shares
101,889.46
101,889.46
101,775.43
101,318.71
101,485.66
Diluted Average Shares
102,482.90
102,482.90
102,558.24
102,296.47
102,334.88
Total Operating Income as Reported
199,800
183,700
209,400
192,300
154,400
Total Expenses
2,021,400
1,963,700
1,819,100
1,637,900
1,358,400
Net Income from Continuing & Discontinued Operation
131,900
122,200
153,400
142,500
120,300
Normalized Income
135,199.33
125,484.95
142,792.15
126,905.80
120,300
Interest Income
1,300
1,800
8,500
6,400
1,300
Interest Expense
20,400
17,300
13,900
10,300
7,500
Net Interest Income
-19,100
-15,500
-5,400
-3,900
-6,200
EBIT
200,300
184,700
217,800
198,600
155,800
EBITDA
369,100
345,300
357,800
323,600
271,300
Reconciled Cost of Revenue
851,500
829,100
770,800
710,500
574,500
Reconciled Depreciation
168,800
160,600
140,000
125,000
115,500
Net Income from Continuing Operation Net Minority Interest
131,900
122,200
153,400
142,500
120,300
Total Unusual Items Excluding Goodwill
-4,500
-4,500
14,100
20,600
--
Total Unusual Items
-4,500
-4,500
14,100
20,600
--
Normalized EBITDA
373,600
349,800
343,700
303,000
271,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,200.67
-1,215.05
3,492.15
5,005.80
0
12/31/2022 - 7/1/1988
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