Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,538,524
2,573,724
2,498,545
2,454,789
2,517,659
Cost of Revenue
1,395,186
1,414,668
1,389,337
1,371,612
1,408,226
Gross Profit
1,143,338
1,159,056
1,109,208
1,083,177
1,109,433
Operating Expense
931,865
938,916
917,371
897,708
854,693
Operating Income
211,473
220,140
191,837
185,469
254,740
Net Non Operating Interest Income Expense
-13,120
-12,864
-14,437
-19,458
-21,529
Other Income Expense
11,540
1,746
27,181
16,467
3,010
Pretax Income
209,893
209,022
204,581
182,478
236,221
Tax Provision
51,995
51,974
50,913
43,623
56,792
Net Income Common Stockholders
157,898
157,048
153,668
138,855
179,429
Average Dilution Earnings
--
95
124
149
190
Diluted NI Available to Com Stockholders
157,993
157,143
153,792
139,004
179,619
Basic EPS
2.30
2.30
2.26
2.04
2.66
Diluted EPS
2.30
2.29
2.24
2.02
2.64
Basic Average Shares
68,712.74
68,410.69
68,142.46
67,962.90
67,512.28
Diluted Average Shares
68,896.44
68,715.67
68,646.57
68,654.32
68,164.94
Total Operating Income as Reported
--
--
--
--
254,740
Total Expenses
2,327,051
2,353,584
2,306,708
2,269,320
2,262,919
Net Income from Continuing & Discontinued Operation
157,898
157,048
153,668
138,855
179,429
Normalized Income
156,584.52
155,736.23
133,252.35
126,325.26
177,142.60
Interest Income
--
10,418
8,706
8,722
4,486
Interest Expense
--
23,282
23,143
28,180
26,015
Net Interest Income
-13,120
-12,864
-14,437
-19,458
-21,529
EBIT
223,637
232,304
227,724
210,658
262,236
EBITDA
335,194
342,753
334,363
318,449
372,203
Reconciled Cost of Revenue
1,395,186
1,414,668
1,389,337
1,371,612
1,408,226
Reconciled Depreciation
111,557
110,449
106,639
107,791
109,967
Net Income from Continuing Operation Net Minority Interest
157,898
157,048
153,668
138,855
179,429
Total Unusual Items Excluding Goodwill
1,746
1,746
27,181
16,467
3,010
Total Unusual Items
1,746
1,746
27,181
16,467
3,010
Normalized EBITDA
333,448
341,007
307,182
301,982
369,193
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
432.52
434.23
6,765.35
3,937.26
723.60
12/31/2022 - 4/25/1996
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