Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,768,716
2,725,169
2,786,558
2,698,419
2,764,799
Cost of Revenue
1,892,265
1,867,769
1,900,212
1,925,906
2,124,302
Gross Profit
876,451
857,400
886,346
772,513
640,497
Operating Expense
316,585
313,675
296,310
289,468
285,358
Operating Income
559,866
543,725
590,036
483,045
355,139
Net Non Operating Interest Income Expense
-35,457
-39,693
-57,366
-37,359
-35,202
Other Income Expense
61,883
56,530
51,437
43,276
27,797
Pretax Income
586,292
560,562
584,107
488,962
347,734
Tax Provision
129,082
141,815
121,694
100,098
68,196
Net Income Common Stockholders
455,404
417,132
460,761
387,525
278,662
Diluted NI Available to Com Stockholders
455,404
417,132
460,761
387,525
278,662
Basic EPS
49.30
44.44
48.22
40.44
27.77
Diluted EPS
49.30
44.44
48.22
40.44
27.77
Basic Average Shares
9,251
9,422.75
9,589.65
9,615.83
10,066.19
Diluted Average Shares
9,251
9,422.75
9,589.65
9,615.83
10,066.19
Total Operating Income as Reported
559,866
543,725
590,036
483,045
355,139
Total Expenses
2,208,850
2,181,444
2,196,522
2,215,374
2,409,660
Net Income from Continuing & Discontinued Operation
457,210
418,747
462,413
388,864
279,538
Normalized Income
457,210
418,747
462,413
388,864
285,604.18
Interest Expense
35,457
39,693
57,366
37,359
35,202
Net Interest Income
-35,457
-39,693
-57,366
-37,359
-35,202
EBIT
621,749
600,255
641,473
526,321
382,936
EBITDA
748,422
722,677
758,430
604,331
465,221
Reconciled Cost of Revenue
1,892,265
1,867,769
1,900,212
1,925,906
2,124,302
Reconciled Depreciation
126,673
122,422
116,957
78,010
82,285
Net Income from Continuing Operation Net Minority Interest
457,210
418,747
462,413
388,864
279,538
Total Unusual Items Excluding Goodwill
0
--
0
0
-7,545
Total Unusual Items
0
--
0
0
-7,545
Normalized EBITDA
748,422
722,677
758,430
604,331
472,766
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-1,478.82
12/31/2022 - 3/17/1980
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