Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,950,625
1,913,849
2,012,919
1,994,640
1,972,021
Cost of Revenue
1,438,858
1,420,146
1,558,575
1,573,075
1,504,988
Gross Profit
511,767
493,703
454,344
421,565
467,033
Operating Expense
271,113
262,618
270,663
263,713
267,033
Operating Income
240,654
231,085
183,681
157,852
200,000
Net Non Operating Interest Income Expense
-34,118
-35,965
-40,743
-42,075
-39,695
Other Income Expense
19,681
21,312
-244,279
-164,136
-78,935
Pretax Income
226,217
216,432
-101,341
-48,359
81,370
Tax Provision
51,411
51,044
-2,272
12,049
18,806
Net Income Common Stockholders
174,806
165,388
-99,069
-60,408
66,335
Diluted NI Available to Com Stockholders
174,806
165,388
-99,069
-60,408
66,335
Basic EPS
2.13
1.99
-1.15
-0.72
0.80
Diluted EPS
2.09
1.94
-1.19
-0.73
0.79
Basic Average Shares
81,732
82,976.11
85,866
84,018.02
82,947
Diluted Average Shares
83,529.50
85,268
85,866
84,018.02
84,121
Total Operating Income as Reported
215,424
208,813
-68,713
7,321
172,688
Total Expenses
1,709,971
1,682,764
1,829,238
1,836,788
1,772,021
Net Income from Continuing & Discontinued Operation
174,806
165,388
-99,069
-60,408
66,335
Normalized Income
162,778.37
151,877.71
142,029.64
70,884.47
124,593.23
Interest Expense
34,118
35,965
40,743
42,075
39,695
Net Interest Income
-34,118
-35,965
-40,743
-42,075
-39,695
EBIT
260,335
252,397
-60,598
-6,284
121,065
EBITDA
283,418
274,224
-28,372
29,887
156,701
Reconciled Cost of Revenue
1,438,858
1,420,146
1,558,575
1,573,075
1,504,988
Reconciled Depreciation
23,083
21,827
32,226
36,171
35,636
Net Income from Continuing Operation Net Minority Interest
174,806
165,388
-99,069
-60,408
62,568
Total Unusual Items Excluding Goodwill
15,565
17,679
-246,623
-166,193
-80,657
Total Unusual Items
15,565
17,679
-246,623
-166,193
-80,657
Normalized EBITDA
267,853
256,545
218,251
196,080
237,358
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,537.37
4,168.71
-5,524.36
-34,900.53
-18,631.77
12/31/2022 - 9/20/1995
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