Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,377,300
7,477,200
6,470,500
6,261,000
6,029,800
Cost of Revenue
6,844,700
6,088,700
5,177,900
5,052,600
4,926,100
Gross Profit
1,532,600
1,388,500
1,292,600
1,208,400
1,103,700
Operating Expense
1,093,000
994,500
912,300
872,400
806,600
Operating Income
439,600
394,000
380,300
336,000
297,100
Net Non Operating Interest Income Expense
-159,200
-147,700
-146,100
-116,400
-44,100
Other Income Expense
-204,600
-161,300
-65,800
-86,400
-51,500
Pretax Income
75,800
85,000
168,400
133,200
201,500
Tax Provision
44,900
44,500
46,900
39,000
41,400
Net Income Common Stockholders
83,800
40,500
121,500
94,200
160,100
Diluted NI Available to Com Stockholders
83,800
40,500
121,500
94,200
160,100
Basic EPS
1.66
0.91
2.73
2.12
3.59
Diluted EPS
1.64
0.90
2.72
2.11
3.57
Basic Average Shares
48,250
44,700
44,400
44,400
44,600
Diluted Average Shares
48,400
44,900
44,600
44,600
44,800
Total Expenses
7,937,700
7,083,200
6,090,200
5,925,000
5,732,700
Net Income from Continuing & Discontinued Operation
83,800
40,500
121,500
94,200
160,100
Normalized Income
75,360
85,800.24
138,815.91
129,348.20
186,637.67
Interest Income
68,000
66,600
53,200
60,900
61,800
Interest Expense
224,100
211,800
197,600
175,300
103,700
Net Interest Income
-159,200
-147,700
-146,100
-116,400
-44,100
EBIT
299,900
296,800
366,000
308,500
305,200
EBITDA
543,800
507,600
545,500
468,500
465,500
Reconciled Cost of Revenue
6,847,300
6,088,700
5,177,900
5,052,600
4,926,100
Reconciled Depreciation
241,300
210,800
179,500
160,000
160,300
Net Income from Continuing Operation Net Minority Interest
30,900
40,500
121,500
94,200
160,100
Total Unusual Items Excluding Goodwill
-74,100
-61,200
-24,000
-49,700
-33,400
Total Unusual Items
-74,100
-61,200
-24,000
-49,700
-33,400
Normalized EBITDA
617,900
568,800
569,500
518,200
498,900
Tax Rate for Calcs
0
0
--
--
--
Tax Effect of Unusual Items
-29,640
-15,899.76
-6,684.09
-14,551.80
-6,862.33
12/31/2022 - 7/23/2008
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