Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,125,195
4,650,802
4,000,500
3,695,303
3,210,149
Cost of Revenue
4,450,200
3,999,337
3,404,203
3,139,510
2,701,814
Gross Profit
674,995
651,465
596,297
555,793
508,335
Operating Expense
306,557
301,459
269,271
291,465
272,304
Operating Income
368,438
350,006
327,026
264,328
236,031
Net Non Operating Interest Income Expense
-22,695
-14,958
-14,455
-19,543
-20,379
Pretax Income
365,810
355,890
315,656
248,407
224,557
Tax Provision
83,573
81,915
71,972
57,202
52,236
Net Income Common Stockholders
268,674
262,760
230,121
181,931
163,454
Diluted NI Available to Com Stockholders
268,674
262,760
230,121
181,931
163,454
Basic EPS
3.69
3.66
3.22
2.54
2.29
Diluted EPS
3.69
3.66
3.22
2.54
2.28
Basic Average Shares
72,740.92
71,701.13
71,538.74
71,519.73
71,517.10
Diluted Average Shares
72,767.62
71,727.83
71,574.41
71,569.93
71,582.61
Total Operating Income as Reported
368,438
350,006
327,026
264,406
236,519
Total Expenses
4,756,757
4,300,796
3,673,474
3,430,975
2,974,118
Net Income from Continuing & Discontinued Operation
268,674
262,760
230,121
181,931
163,454
Normalized Income
252,682.29
246,803.72
230,010.61
180,120.61
159,277.14
Interest Income
-2,014
4,238
4,587
1,384
98
Interest Expense
20,578
19,093
18,531
19,366
16,218
Net Interest Income
-22,695
-14,958
-14,455
-19,543
-20,379
EBIT
386,388
374,983
334,187
267,773
240,775
EBITDA
515,706
502,048
453,859
376,448
348,744
Reconciled Cost of Revenue
4,450,200
3,999,337
3,404,203
3,139,510
2,701,814
Reconciled Depreciation
129,318
127,065
119,672
108,675
107,969
Net Income from Continuing Operation Net Minority Interest
268,674
262,760
230,121
181,931
163,454
Total Unusual Items Excluding Goodwill
20,727
20,727
143
2,352
5,443
Total Unusual Items
20,727
20,727
143
2,352
5,443
Normalized EBITDA
494,979
481,321
453,716
374,096
343,301
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,735.29
4,770.72
32.61
541.61
1,266.14
12/31/2022 - 2/1/2000
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