Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,311,847
2,427,428
2,083,558
2,371,990
2,578,005
Cost of Revenue
1,431,162
1,557,410
1,308,589
1,642,909
1,931,352
Gross Profit
880,685
870,018
774,969
729,081
646,653
Operating Expense
403,309
412,551
376,070
351,491
296,696
Operating Income
477,376
457,467
398,899
377,590
349,957
Net Non Operating Interest Income Expense
-135,292
-142,809
-147,235
-115,339
-77,506
Other Income Expense
6,834
6,801
7,572
9,476
-4,183
Pretax Income
348,918
321,459
259,236
271,727
268,268
Tax Provision
60,665
57,235
36,386
40,495
46,526
Net Income Common Stockholders
288,253
264,224
222,850
231,232
221,742
Diluted NI Available to Com Stockholders
288,253
264,224
222,850
231,232
221,742
Basic EPS
4.66
4.39
3.92
4.16
4.09
Diluted EPS
4.64
4.37
3.91
4.14
4.08
Basic Average Shares
61,581.50
60,161
56,826
55,600
54,207
Diluted Average Shares
61,921.50
60,513
57,033
55,860
54,338
Total Operating Income as Reported
477,376
457,467
398,899
377,590
349,957
Total Expenses
1,834,471
1,969,961
1,684,659
1,994,400
2,228,048
Net Income from Continuing & Discontinued Operation
288,253
264,224
222,850
231,232
221,742
Normalized Income
283,398.64
260,099.71
219,709.52
227,125.07
227,643.54
Interest Expense
135,292
142,809
147,235
115,339
77,506
Net Interest Income
-135,292
-142,809
-147,235
-115,339
-77,506
EBIT
484,210
464,268
406,471
387,066
345,774
EBITDA
793,473
781,524
703,170
666,896
574,253
Reconciled Cost of Revenue
1,431,162
1,557,410
1,308,589
1,642,909
1,931,352
Reconciled Depreciation
309,263
317,256
296,699
279,830
228,479
Net Income from Continuing Operation Net Minority Interest
288,253
264,224
222,850
231,232
221,742
Total Unusual Items Excluding Goodwill
5,876
5,018
3,653
4,826
-7,197
Total Unusual Items
5,876
5,018
3,653
4,826
-7,197
Normalized EBITDA
787,597
776,506
699,517
662,070
581,450
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,021.64
893.71
512.52
719.07
-1,295.46
12/31/2022 - 1/16/2014
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