Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,239,835
4,473,175
5,186,802
5,836,478
5,755,130
Cost of Revenue
3,099,678
3,130,457
3,377,706
3,654,686
3,621,381
Gross Profit
1,140,157
1,342,718
1,809,096
2,181,792
2,133,749
Operating Expense
926,955
956,083
1,392,469
1,402,708
1,224,471
Operating Income
213,202
386,635
416,627
779,084
909,278
Net Non Operating Interest Income Expense
-25,254
-33,444
-30,748
-30,787
-31,235
Other Income Expense
99,961
105,540
131,259
118,579
53,190
Pretax Income
287,909
458,731
517,138
866,876
931,233
Tax Provision
92,192
129,577
71,963
171,830
192,019
Net Income Common Stockholders
202,643
338,738
455,357
706,586
741,408
Diluted NI Available to Com Stockholders
202,643
338,738
455,357
706,586
741,408
Basic EPS
1.83
2.82
3.46
4.96
5.01
Diluted EPS
1.80
2.78
3.44
4.87
4.96
Basic Average Shares
112,481.50
120,073
131,447
142,378
148,012
Diluted Average Shares
113,691
121,257
132,288
145,103
149,351
Total Operating Income as Reported
213,202
386,635
416,627
779,084
909,278
Total Expenses
4,026,633
4,086,540
4,770,175
5,057,394
4,845,852
Net Income from Continuing & Discontinued Operation
202,643
338,738
455,357
706,586
741,408
Normalized Income
172,110.33
306,972.87
404,598.21
669,075.66
737,804.83
Interest Expense
25,254
33,444
30,748
30,787
31,235
Net Interest Income
-25,254
-33,444
-30,748
-30,787
-31,235
EBIT
313,163
492,175
547,886
897,663
962,468
EBITDA
490,108
664,546
708,559
1,055,775
1,114,410
Reconciled Cost of Revenue
3,099,678
3,130,457
3,377,706
3,654,686
3,621,381
Reconciled Depreciation
176,945
172,371
160,673
158,112
151,942
Net Income from Continuing Operation Net Minority Interest
202,643
338,738
455,357
706,586
741,408
Total Unusual Items Excluding Goodwill
44,915
44,270
58,964
46,771
4,538
Total Unusual Items
44,915
44,270
58,964
46,771
4,538
Normalized EBITDA
445,193
620,276
649,595
1,009,004
1,109,872
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,382.33
12,504.87
8,205.21
9,260.66
934.83
12/31/2022 - 7/8/1986
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