Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,943,655
4,778,874
4,727,602
4,442,642
4,601,493
Cost of Revenue
3,726,723
3,585,338
3,525,206
3,320,073
3,454,345
Gross Profit
1,216,932
1,193,536
1,202,396
1,122,569
1,147,148
Operating Expense
832,482
822,287
777,287
694,046
685,422
Operating Income
384,450
371,249
425,109
428,523
461,726
Net Non Operating Interest Income Expense
-80,378
-70,107
-70,516
-48,246
-37,859
Pretax Income
313,113
291,131
379,982
403,075
435,849
Tax Provision
82,932
73,632
101,768
110,851
122,846
Net Income Common Stockholders
230,207
217,578
278,243
292,271
313,081
Diluted NI Available to Com Stockholders
230,207
217,578
278,243
292,271
313,081
Basic EPS
3.68
--
--
5.13
5.50
Diluted EPS
3.68
--
4.86
5.13
5.49
Basic Average Shares
59,052.09
--
57,214.05
56,918.19
56,928.98
Diluted Average Shares
59,114
--
57,268
56,996
56,929
Total Operating Income as Reported
384,454
371,252
425,109
428,523
461,726
Rent Expense Supplemental
10,289
12,023
10,289
10,776
9,954
Total Expenses
4,559,205
4,407,625
4,302,493
4,014,119
4,139,767
Net Income from Continuing & Discontinued Operation
230,207
217,578
278,243
292,271
313,081
Normalized Income
221,783.06
207,337.38
253,696.84
269,557.89
298,711.67
Interest Income
5,318
4,741
5,664
3,798
2,836
Interest Expense
74,551
69,749
72,546
50,002
27,625
Net Interest Income
-80,378
-70,107
-70,516
-48,246
-37,859
EBIT
387,664
360,880
452,528
453,077
463,474
EBITDA
534,383
503,799
589,136
567,300
574,960
Reconciled Cost of Revenue
3,726,723
3,585,338
3,525,206
3,320,073
3,454,345
Reconciled Depreciation
146,718
142,918
136,608
114,223
111,480
Net Income from Continuing Operation Net Minority Interest
230,207
217,578
278,243
292,271
313,081
Total Unusual Items Excluding Goodwill
11,459
13,709
33,533
31,329
20,013
Total Unusual Items
11,459
13,709
33,533
31,329
20,013
Normalized EBITDA
522,924
490,090
555,603
535,971
554,947
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,035.06
3,468.38
8,986.84
8,615.48
5,643.67
12/31/2022 - 6/27/2014
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