Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,489,929
5,347,623
5,379,546
5,441,219
5,434,687
Cost of Revenue
2,882,418
2,741,966
2,645,478
2,857,503
2,953,335
Gross Profit
2,607,511
2,605,657
2,734,068
2,583,716
2,481,352
Operating Expense
2,178,414
2,059,233
2,039,786
2,022,057
1,805,837
Operating Income
429,097
546,424
694,282
561,659
675,515
Net Non Operating Interest Income Expense
-88,539
-73,660
-67,296
-98,548
-123,420
Other Income Expense
142,306
-13,275
-4,481
2,293
-47,760
Pretax Income
482,864
459,489
622,505
465,404
504,335
Tax Provision
71,907
89,774
105,626
269,475
135,851
Earnings from Equity Interest Net of Tax
16,409
27,869
24,938
18,423
25,429
Net Income Common Stockholders
427,366
397,584
541,817
214,352
393,913
Diluted NI Available to Com Stockholders
427,366
397,584
541,817
214,352
393,913
Basic EPS
1.36
1.25
1.59
0.61
1.11
Diluted EPS
1.34
1.24
1.58
0.60
1.10
Basic Average Shares
302,006.50
318,200
340,400
353,600
353,800
Diluted Average Shares
305,386
321,800
343,300
357,100
359,600
Total Operating Income as Reported
429,097
546,424
694,282
561,659
675,515
Total Expenses
5,060,832
4,801,199
4,685,264
4,879,560
4,759,172
Net Income from Continuing & Discontinued Operation
427,366
397,584
541,817
214,352
393,913
Normalized Income
427,366
397,584
541,817
214,352
393,913
Interest Income
34,392
45,021
51,478
25,238
9,398
Interest Expense
122,931
118,681
118,774
123,786
132,818
Net Interest Income
-88,539
-73,660
-67,296
-98,548
-123,420
EBIT
605,795
578,170
741,279
589,190
637,153
EBITDA
803,285
796,401
987,228
818,371
875,369
Reconciled Cost of Revenue
2,882,418
2,741,966
2,645,478
2,857,503
2,953,335
Reconciled Depreciation
197,490
218,231
245,949
229,181
238,216
Net Income from Continuing Operation Net Minority Interest
427,366
397,584
541,817
214,352
393,913
Normalized EBITDA
803,285
796,401
987,228
818,371
875,369
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/17/1976
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