Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
1,819,400
1,741,400
1,720,500
2,049,600
Cost of Revenue
1,358,800
1,285,700
1,268,000
1,540,300
Gross Profit
460,600
455,700
452,500
509,300
Operating Expense
244,900
235,500
255,300
264,200
Operating Income
215,700
220,200
197,200
245,100
Net Non Operating Interest Income Expense
-8,300
-9,000
0
3,900
Pretax Income
213,300
211,200
172,500
241,500
Tax Provision
45,900
47,800
44,600
47,700
Net Income Common Stockholders
167,300
163,300
127,900
193,800
Diluted NI Available to Com Stockholders
167,300
163,300
127,900
193,800
Basic EPS
2.61
2.55
1.99
3.01
Diluted EPS
2.60
2.54
1.99
3.01
Basic Average Shares
64,189.07
64,129
64,267
64,324.12
Diluted Average Shares
64,189.07
64,129
64,267
64,324.12
Total Operating Income as Reported
221,900
220,400
174,400
240,200
Total Expenses
1,603,700
1,521,200
1,523,300
1,804,500
Net Income from Continuing & Discontinued Operation
167,300
163,300
127,900
193,800
Normalized Income
165,416.46
161,444.80
149,121.20
205,509.20
Interest Income
7,200
7,400
17,100
15,200
Interest Expense
13,700
14,600
17,000
11,400
Net Interest Income
-8,300
-9,000
0
3,900
EBIT
227,000
225,800
189,500
252,900
EBITDA
289,700
282,300
250,600
310,000
Reconciled Cost of Revenue
1,358,800
1,285,700
1,268,000
1,540,300
Reconciled Depreciation
62,700
56,500
61,100
57,100
Net Income from Continuing Operation Net Minority Interest
167,300
163,300
127,900
193,800
Total Unusual Items Excluding Goodwill
2,400
2,400
-28,600
-14,600
Total Unusual Items
2,400
2,400
-28,600
-14,600
Normalized EBITDA
287,300
279,900
279,200
324,600
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
516.46
544.80
-7,378.80
-2,890.80
12/31/2023 - 7/1/2024
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