Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,084,400
5,688,700
5,566,400
5,478,300
4,907,300
Cost of Revenue
3,029,500
2,919,300
2,799,400
2,741,400
2,191,900
Gross Profit
3,054,900
2,769,400
2,767,000
2,736,900
2,715,400
Operating Expense
2,309,400
2,133,000
1,933,800
1,739,100
1,645,600
Operating Income
745,500
636,400
833,200
997,800
1,069,800
Net Non Operating Interest Income Expense
-139,700
-129,800
-135,200
-118,500
-56,400
Pretax Income
830,700
832,400
631,700
898,700
1,000,900
Tax Provision
197,400
125,800
156,900
459,200
215,500
Net Income Common Stockholders
637,100
717,900
468,500
444,400
782,400
Diluted NI Available to Com Stockholders
637,100
717,900
468,500
444,400
782,400
Basic EPS
1.22
1.38
0.91
0.86
1.51
Diluted EPS
1.22
1.38
0.91
0.86
1.51
Basic Average Shares
516,042.86
518,900
517,100
517,100
517,100
Diluted Average Shares
527,290.60
518,900
517,100
517,100
517,100
Rent Expense Supplemental
--
111,200
119,100
57,200
48,900
Total Expenses
5,338,900
5,052,300
4,733,200
4,480,500
3,837,500
Net Income from Continuing & Discontinued Operation
637,100
717,900
468,500
444,400
782,400
Normalized Income
743,679.20
769,341.57
536,146.03
458,206
848,157.34
Interest Income
8,500
8,400
12,300
6,500
2,000
Interest Expense
140,000
130,000
143,500
113,100
52,600
Net Interest Income
-139,700
-129,800
-135,200
-118,500
-56,400
EBIT
970,700
962,400
775,200
1,011,800
1,053,500
EBITDA
1,443,100
1,416,400
1,223,000
1,415,600
1,440,100
Reconciled Cost of Revenue
3,029,500
2,919,300
2,799,400
2,741,400
2,191,900
Reconciled Depreciation
472,400
454,000
447,800
403,800
386,600
Net Income from Continuing Operation Net Minority Interest
637,100
717,900
468,500
444,400
782,400
Total Unusual Items Excluding Goodwill
-139,800
-60,600
-90,000
-17,700
-83,800
Total Unusual Items
-139,800
-60,600
-90,000
-17,700
-83,800
Normalized EBITDA
1,582,900
1,477,000
1,313,000
1,433,300
1,523,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,220.80
-9,158.43
-22,353.97
-3,894
-18,042.66
12/31/2022 - 7/19/2011
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