Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,028,369
4,122,017
3,741,208
3,784,808
5,207,143
Cost of Revenue
2,995,035
3,141,722
2,861,493
3,008,618
3,933,854
Gross Profit
1,033,334
980,295
879,715
776,190
1,273,289
Operating Expense
731,414
700,373
661,478
652,762
720,261
Operating Income
301,920
279,922
218,237
123,428
553,028
Net Non Operating Interest Income Expense
-36,262
-35,710
-28,899
-40,424
-27,573
Other Income Expense
19,464
10,857
--
--
--
Pretax Income
285,122
255,069
189,338
83,004
525,455
Tax Provision
73,857
66,819
46,471
18,809
130,481
Net Income Common Stockholders
211,265
188,250
142,867
64,195
394,974
Diluted NI Available to Com Stockholders
211,265
188,250
142,867
64,195
394,974
Basic EPS
8.72
7.59
5.61
2.54
15.57
Diluted EPS
8.63
7.57
5.60
2.52
15.48
Basic Average Shares
24,291.50
24,803
25,447
25,305
25,372
Diluted Average Shares
24,492
24,855
25,507
25,436
25,514
Total Operating Income as Reported
301,920
279,922
218,237
123,428
553,028
Total Expenses
3,726,449
3,842,095
3,522,971
3,661,380
4,654,115
Net Income from Continuing & Discontinued Operation
211,265
188,250
142,867
64,195
394,974
Normalized Income
196,842.89
180,237.15
142,867
64,195
394,974
Interest Expense
36,262
35,710
28,899
40,424
27,573
Net Interest Income
-36,262
-35,710
-28,899
-40,424
-27,573
EBIT
321,384
290,779
218,237
123,428
553,028
EBITDA
443,406
412,010
343,930
255,196
682,240
Reconciled Cost of Revenue
2,995,035
3,141,722
2,861,493
3,008,618
3,933,854
Reconciled Depreciation
122,022
121,231
125,693
131,768
129,212
Net Income from Continuing Operation Net Minority Interest
211,265
188,250
142,867
64,195
394,974
Total Unusual Items Excluding Goodwill
19,464
10,857
0
0
--
Total Unusual Items
19,464
10,857
0
0
--
Normalized EBITDA
423,942
401,153
343,930
255,196
682,240
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,041.89
2,844.15
0
0
0
12/31/2022 - 5/29/1985
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