Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,923,700
17,957,100
17,853,900
18,914,500
19,827,500
Cost of Revenue
15,886,400
14,959,500
14,767,100
15,556,500
16,255,100
Gross Profit
3,037,300
2,997,600
3,086,800
3,358,000
3,572,400
Operating Expense
2,734,100
2,758,800
2,780,800
3,047,100
2,940,700
Operating Income
303,200
238,800
306,000
310,900
631,700
Net Non Operating Interest Income Expense
-73,700
-67,600
-56,700
-45,500
-29,000
Other Income Expense
11,900
-77,800
7,500
-59,500
-45,600
Pretax Income
241,400
93,400
256,800
205,900
557,100
Tax Provision
121,100
106,700
111,700
117,100
183,300
Net Income Common Stockholders
120,300
-13,300
145,100
88,800
373,800
Diluted NI Available to Com Stockholders
120,300
-13,300
145,100
88,800
373,800
Basic EPS
2.57
-0.29
3.04
1.78
7.17
Diluted EPS
2.53
-0.29
3.01
1.76
7.08
Basic Average Shares
46,750
46,600
47,800
49,800
52,200
Diluted Average Shares
47,350
46,600
48,300
50,400
52,800
Total Operating Income as Reported
303,200
150,100
306,000
255,800
581,700
Total Expenses
18,620,500
17,718,300
17,547,900
18,603,600
19,195,800
Net Income from Continuing & Discontinued Operation
120,300
-13,300
145,100
88,800
373,800
Normalized Income
123,600
57,557.36
149,710.94
145,882.87
415,333.33
Interest Income
24,500
27,800
33,300
34,200
17,900
Interest Expense
100,400
95,400
90,000
79,700
46,900
Net Interest Income
-73,700
-67,600
-56,700
-45,500
-29,000
EBIT
341,800
188,800
346,800
285,600
604,000
EBITDA
424,400
274,800
433,400
374,200
688,600
Reconciled Cost of Revenue
15,886,400
14,959,500
14,767,100
15,556,500
16,255,100
Reconciled Depreciation
82,600
86,000
86,600
88,600
84,600
Net Income from Continuing Operation Net Minority Interest
120,300
-13,300
145,100
88,800
373,800
Total Unusual Items Excluding Goodwill
-5,500
-95,200
-6,200
-76,900
-61,900
Total Unusual Items
-5,500
-95,200
-6,200
-76,900
-61,900
Normalized EBITDA
429,900
370,000
439,600
451,100
750,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,200
-24,342.64
-1,589.06
-19,817.13
-20,366.67
12/31/2022 - 10/5/1988
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