Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,177,600
10,785,400
10,836,900
11,135,100
11,737,100
Cost of Revenue
8,463,600
8,210,700
8,150,400
8,429,600
8,793,700
Gross Profit
2,714,000
2,574,700
2,686,500
2,705,500
2,943,400
Operating Expense
2,123,600
2,065,000
1,984,800
2,119,700
2,003,400
Operating Income
590,400
509,700
701,700
585,800
940,000
Net Non Operating Interest Income Expense
-13,300
-17,800
-48,500
-77,500
-51,900
Other Income Expense
-22,200
-23,200
-10,200
-872,300
-704,200
Pretax Income
554,900
468,700
643,000
-364,000
183,900
Tax Provision
90,700
98,800
128,200
84,900
158,100
Net Income Common Stockholders
464,100
369,900
514,700
-449,000
25,200
Diluted NI Available to Com Stockholders
464,100
369,900
514,700
-449,000
25,200
Basic EPS
7.59
5.96
8.18
-6.90
0.40
Diluted EPS
7.55
5.93
8.14
-6.90
0.39
Basic Average Shares
61,350
62,100
63,300
63,657
63,826
Diluted Average Shares
61,700
62,400
63,600
63,657
64,062
Total Operating Income as Reported
570,500
489,800
693,500
-291,900
244,200
Total Expenses
10,587,200
10,275,700
10,135,200
10,549,300
10,797,100
Net Income from Continuing & Discontinued Operation
464,100
369,900
514,700
-449,000
25,200
Normalized Income
490,785.85
395,621.40
530,239.40
256,786
592,815
Interest Expense
13,300
17,800
48,500
77,500
51,900
Net Interest Income
-13,300
-17,800
-48,500
-77,500
-51,900
EBIT
568,200
486,500
691,500
-286,500
235,800
EBITDA
1,255,900
1,139,100
1,329,800
343,800
831,300
Reconciled Cost of Revenue
8,463,600
8,210,700
8,150,400
8,429,600
8,793,700
Reconciled Depreciation
687,700
652,600
638,300
630,300
595,500
Net Income from Continuing Operation Net Minority Interest
464,100
369,900
514,700
-449,000
25,200
Total Unusual Items Excluding Goodwill
-31,900
-32,600
-19,400
-893,400
-718,500
Total Unusual Items
-31,900
-32,600
-19,400
-893,400
-718,500
Normalized EBITDA
1,287,800
1,171,700
1,349,200
1,237,200
1,549,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,214.15
-6,878.60
-3,860.60
-187,614
-150,885
12/31/2022 - 4/1/1992
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