Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,669,800
2,473,000
2,295,600
2,542,400
4,381,300
Cost of Revenue
1,847,300
1,702,600
1,511,200
1,818,800
3,649,300
Gross Profit
822,500
770,400
784,400
723,600
732,000
Operating Expense
546,400
508,100
430,000
361,200
311,500
Operating Income
276,100
262,300
354,400
362,400
420,500
Net Non Operating Interest Income Expense
-60,700
-51,500
-42,400
-18,900
-27,200
Pretax Income
194,300
190,100
308,300
353,900
337,300
Tax Provision
28,600
26,200
32,100
33,700
43,900
Net Income Common Stockholders
166,000
163,900
276,200
320,200
293,400
Diluted NI Available to Com Stockholders
166,000
163,900
276,200
320,200
293,400
Basic EPS
2.29
2.26
3.82
4.42
4.04
Diluted EPS
2.29
2.26
3.82
4.42
4.04
Basic Average Shares
72,388.96
72,388.96
72,388.96
72,388.96
72,599.60
Diluted Average Shares
72,388.96
72,388.96
72,388.96
72,388.96
72,599.60
Total Operating Income as Reported
263,600
251,400
350,000
352,200
387,800
Total Expenses
2,393,700
2,210,700
1,941,200
2,180,000
3,960,800
Net Income from Continuing & Discontinued Operation
166,000
163,900
276,200
320,200
293,400
Normalized Income
181,350.49
180,665.44
284,799.68
314,952.30
342,111.53
Interest Income
10,400
11,000
14,000
17,600
1,700
Interest Expense
60,100
52,000
46,600
34,600
29,600
Net Interest Income
-60,700
-51,500
-42,400
-18,900
-27,200
EBIT
254,400
242,100
354,900
388,500
366,900
EBITDA
518,800
479,400
550,100
554,200
516,000
Reconciled Cost of Revenue
1,847,300
1,702,600
1,511,200
1,818,800
3,649,300
Reconciled Depreciation
264,400
237,300
195,200
165,700
149,100
Net Income from Continuing Operation Net Minority Interest
166,000
163,900
276,200
320,200
293,400
Total Unusual Items Excluding Goodwill
-18,000
-19,200
-9,600
5,800
-56,000
Total Unusual Items
-18,000
-19,200
-9,600
5,800
-56,000
Normalized EBITDA
536,800
498,600
559,700
548,400
572,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,649.51
-2,434.56
-1,000.32
552.30
-7,288.47
12/31/2022 - 10/7/2020
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