Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,131,132
3,010,856
2,838,589
2,588,797
2,232,859
Cost of Revenue
2,384,969
2,299,730
2,195,128
2,013,260
1,716,678
Gross Profit
746,163
711,126
643,461
575,537
516,181
Operating Expense
360,599
344,528
316,605
291,058
276,104
Operating Income
385,564
366,598
326,856
284,479
240,077
Net Non Operating Interest Income Expense
-16,453
-14,523
-21,032
-8,230
-11,119
Pretax Income
358,134
342,924
320,044
280,071
229,337
Tax Provision
85,324
80,173
72,439
62,934
55,042
Net Income Common Stockholders
270,931
261,375
246,520
216,160
173,513
Average Dilution Earnings
--
-3,875
-5,298
-5,674
-2,694
Diluted NI Available to Com Stockholders
267,056
257,500
241,222
210,486
170,819
Basic EPS
11.71
11.39
10.75
9.42
7.61
Diluted EPS
11.55
11.21
10.50
9.18
7.48
Basic Average Shares
23,136.93
22,947
22,933
22,935
22,811
Diluted Average Shares
23,136.93
22,973
22,961
22,935
22,831
Total Operating Income as Reported
385,564
366,598
329,937
288,777
240,077
Rent Expense Supplemental
--
44,593
36,112
35,690
27,686
Total Expenses
2,745,568
2,644,258
2,511,733
2,304,318
1,992,782
Net Income from Continuing & Discontinued Operation
270,931
261,375
246,520
216,160
173,513
Normalized Income
270,931
261,375
237,544.78
217,647.79
173,513
Interest Income
14,018
15,184
11,759
5,382
0
Interest Expense
17,251
16,487
16,619
10,047
8,614
Net Interest Income
-16,453
-14,523
-21,032
-8,230
-11,119
EBIT
375,385
359,411
336,663
290,118
237,951
EBITDA
501,456
481,138
450,727
396,533
338,486
Reconciled Cost of Revenue
2,384,969
2,299,730
2,195,128
2,013,260
1,716,678
Reconciled Depreciation
126,071
121,727
114,064
106,415
100,535
Net Income from Continuing Operation Net Minority Interest
270,931
261,375
246,520
216,160
173,513
Total Unusual Items Excluding Goodwill
0
0
11,601
-1,919
0
Total Unusual Items
0
0
11,601
-1,919
0
Normalized EBITDA
501,456
481,138
439,126
398,452
338,486
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
2,625.78
-431.21
0
12/31/2022 - 1/31/2012
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