Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,954,200
3,960,200
4,126,300
4,168,900
4,479,000
Cost of Revenue
3,214,600
3,266,200
3,344,700
3,415,000
3,746,600
Gross Profit
739,600
694,000
781,600
753,900
732,400
Operating Expense
461,300
439,400
430,100
415,700
374,000
Operating Income
278,300
254,600
351,500
338,200
358,400
Net Non Operating Interest Income Expense
-61,600
-58,700
-65,900
-57,900
-49,000
Pretax Income
281,800
261,000
300,500
312,000
352,100
Tax Provision
64,200
62,200
68,700
86,700
66,700
Net Income Common Stockholders
209,100
191,800
224,100
206,300
276,200
Diluted NI Available to Com Stockholders
209,100
191,800
224,100
206,300
276,200
Basic EPS
1.99
1.83
2.14
1.97
2.65
Diluted EPS
1.99
1.83
2.13
1.97
2.64
Basic Average Shares
104,977.75
104,923.94
104,712.54
104,497.30
104,365
Diluted Average Shares
105,002.81
104,949
105,136
104,914
104,673
Total Expenses
3,675,900
3,705,600
3,774,800
3,830,700
4,120,600
Net Income from Continuing & Discontinued Operation
209,100
191,800
224,100
206,300
276,200
Normalized Income
159,062.81
142,552
210,177
191,904
239,345
Interest Income
18,200
17,600
16,400
20,000
10,900
Interest Expense
77,300
73,800
79,800
80,300
51,900
Net Interest Income
-61,600
-58,700
-65,900
-57,900
-49,000
EBIT
359,100
334,800
380,300
392,300
404,000
EBITDA
561,300
550,700
602,300
610,900
613,700
Reconciled Cost of Revenue
3,214,600
3,266,200
3,344,700
3,415,000
3,746,600
Reconciled Depreciation
202,200
215,900
222,000
218,600
209,700
Net Income from Continuing Operation Net Minority Interest
209,100
191,800
224,100
206,300
276,200
Total Unusual Items Excluding Goodwill
64,800
64,800
19,900
41,800
45,500
Total Unusual Items
64,800
64,800
21,300
57,500
45,500
Normalized EBITDA
496,500
485,900
581,000
553,400
568,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,762.81
15,552
4,577
11,704
8,645
12/31/2022 - 1/3/2000
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