Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,080,024
2,070,684
2,078,399
2,240,039
2,077,964
Cost of Revenue
1,361,720
1,339,909
1,364,753
1,460,068
1,353,451
Gross Profit
718,304
730,775
713,646
779,971
724,513
Operating Expense
395,445
396,015
379,807
362,924
346,640
Operating Income
322,859
334,760
333,839
417,047
377,873
Net Non Operating Interest Income Expense
-24,968
-28,312
-29,744
-41,647
-15,833
Pretax Income
304,893
298,848
311,032
377,787
368,679
Tax Provision
90,726
89,139
82,562
100,271
98,930
Net Income Common Stockholders
212,537
208,122
227,051
274,269
266,497
Diluted NI Available to Com Stockholders
212,537
208,122
227,051
274,269
266,497
Basic EPS
2.01
1.96
92.12
2.56
2.52
Diluted EPS
2.00
1.96
92.12
2.56
2.52
Basic Average Shares
105,995.36
106,445.45
106,740.93
106,927.49
105,593.32
Diluted Average Shares
106,335.32
106,708.13
106,740.93
106,927.49
105,783.88
Total Operating Income as Reported
327,513
336,564
337,814
--
384,004
Total Expenses
1,757,165
1,735,924
1,744,560
1,822,992
1,700,091
Net Income from Continuing & Discontinued Operation
212,537
208,122
227,051
274,269
266,497
Normalized Income
211,567.64
207,153.24
224,427.05
265,956.15
262,398.53
Interest Income
6,883
7,098
7,619
4,375
888
Interest Expense
30,011
33,225
43,082
38,917
10,180
Net Interest Income
-24,968
-28,312
-29,744
-41,647
-15,833
EBIT
334,904
332,073
354,114
416,704
378,859
EBITDA
459,226
453,323
467,984
520,214
477,279
Reconciled Cost of Revenue
1,361,720
1,339,909
1,364,753
1,460,068
1,353,451
Reconciled Depreciation
124,322
121,250
113,870
103,510
98,420
Net Income from Continuing Operation Net Minority Interest
212,537
208,122
227,051
274,269
266,497
Total Unusual Items Excluding Goodwill
1,380
1,380
3,570
11,310
5,599
Total Unusual Items
1,380
1,380
3,570
11,310
5,599
Normalized EBITDA
457,846
451,943
464,414
508,904
471,680
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
410.64
411.24
946.05
2,997.15
1,500.53
12/31/2022 - 12/16/1996
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