Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,169,000
4,165,000
4,222,200
3,962,600
3,355,900
Cost of Revenue
1,781,600
1,795,000
1,878,300
1,820,300
1,510,200
Gross Profit
2,387,400
2,370,000
2,343,900
2,142,300
1,845,700
Operating Expense
1,880,900
1,850,600
1,837,300
1,743,200
1,622,100
Operating Income
506,500
519,400
506,600
399,100
223,600
Net Non Operating Interest Income Expense
-11,100
-23,800
-31,400
-34,600
-26,000
Pretax Income
512,900
516,500
485,300
367,600
190,700
Tax Provision
114,100
116,800
116,900
92,000
52,200
Net Income Common Stockholders
398,900
399,800
368,400
275,600
140,300
Diluted NI Available to Com Stockholders
398,900
399,800
368,400
275,600
140,300
Basic EPS
0.41
0.42
0.39
0.29
0.15
Diluted EPS
0.41
0.42
0.39
0.29
0.15
Basic Average Shares
950,568.11
950,568
950,508
950,352
949,824
Diluted Average Shares
954,569.48
954,612
953,856
954,996
954,096
Total Operating Income as Reported
529,900
542,400
511,400
402,500
223,200
Total Expenses
3,662,500
3,645,600
3,715,600
3,563,500
3,132,300
Net Income from Continuing & Discontinued Operation
398,900
399,800
368,400
275,600
140,300
Normalized Income
381,794.13
382,926.80
364,377.30
264,650
170,626.40
Interest Income
-1,300
15,200
25,300
16,900
6,100
Interest Expense
7,100
36,300
54,000
46,800
26,500
Net Interest Income
-11,100
-23,800
-31,400
-34,600
-26,000
EBIT
520,000
552,800
539,300
414,400
217,200
EBITDA
658,900
689,500
659,700
529,000
341,600
Reconciled Cost of Revenue
1,781,600
1,795,000
1,878,300
1,820,300
1,510,200
Reconciled Depreciation
138,600
136,600
120,400
114,600
124,400
Net Income from Continuing Operation Net Minority Interest
398,900
399,800
368,400
275,600
140,300
Total Unusual Items Excluding Goodwill
22,000
21,800
5,300
14,600
-36,400
Total Unusual Items
22,000
21,800
5,300
14,600
-32,500
Normalized EBITDA
636,900
667,700
654,400
514,400
374,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,894.13
4,926.80
1,277.30
3,650
-9,973.60
12/31/2022 - 8/8/2013
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