Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,964,000
2,970,800
2,941,300
2,778,600
2,669,800
Cost of Revenue
1,967,100
1,961,500
1,946,800
1,847,900
1,842,000
Gross Profit
996,900
1,009,300
994,500
930,700
827,800
Operating Expense
629,100
622,900
607,100
561,600
498,500
Operating Income
367,800
386,400
387,400
369,100
329,300
Net Non Operating Interest Income Expense
-35,900
-31,700
-36,900
-37,000
-41,600
Other Income Expense
2,600
2,300
-4,100
1,000
15,600
Pretax Income
334,500
357,000
346,400
333,100
303,300
Tax Provision
83,800
91,600
89,800
89,400
79,900
Net Income Common Stockholders
250,700
265,400
256,600
243,700
223,400
Diluted NI Available to Com Stockholders
250,700
265,400
256,600
243,700
223,400
Basic EPS
9.32
9.76
9.16
8.65
7.78
Diluted EPS
9.27
9.71
9.10
8.61
7.74
Basic Average Shares
26,849.75
27,201.80
28,030.19
28,161.58
28,708.17
Diluted Average Shares
26,972.04
27,327.97
28,190.40
28,306.31
28,869.50
Total Operating Income as Reported
367,800
386,400
382,500
369,100
345,400
Total Expenses
2,596,200
2,584,400
2,553,900
2,409,500
2,340,500
Net Income from Continuing & Discontinued Operation
250,700
265,400
256,600
243,700
223,400
Normalized Income
250,700
265,400
260,229.73
243,700
211,534.30
Interest Expense
35,900
31,700
36,900
37,000
41,600
Net Interest Income
-35,900
-31,700
-36,900
-37,000
-41,600
EBIT
370,400
388,700
383,300
370,100
344,900
EBITDA
520,600
533,600
517,800
495,800
462,600
Reconciled Cost of Revenue
1,858,800
1,857,700
1,854,800
1,766,700
1,768,100
Reconciled Depreciation
150,200
144,900
134,500
125,700
117,700
Net Income from Continuing Operation Net Minority Interest
250,700
265,400
256,600
243,700
223,400
Total Unusual Items Excluding Goodwill
0
0
-4,900
0
16,100
Total Unusual Items
0
0
-4,900
0
16,100
Normalized EBITDA
520,600
533,600
522,700
495,800
446,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-1,270.27
0
4,234.30
12/31/2022 - 2/13/2014
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