Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,262,004
6,295,892
6,190,521
6,048,546
5,786,011
Cost of Revenue
4,073,293
4,131,606
4,082,709
4,136,810
4,004,129
Gross Profit
2,188,711
2,164,286
2,107,812
1,911,736
1,781,882
Operating Expense
2,095,691
2,066,026
1,985,190
1,878,912
1,746,904
Operating Income
93,020
98,260
122,622
32,824
34,978
Net Non Operating Interest Income Expense
-40,137
-37,735
-38,945
-36,433
-32,727
Pretax Income
190,822
180,423
145,056
130,698
110,034
Tax Provision
47,110
43,724
36,193
35,680
27,399
Net Income Common Stockholders
123,746
116,014
88,995
85,013
64,413
Diluted NI Available to Com Stockholders
123,746
116,014
88,995
85,013
64,413
Basic EPS
3.18
3.00
2.32
2.21
1.65
Diluted EPS
3.18
3.00
2.32
2.21
1.65
Basic Average Shares
39,259.85
38,650.82
38,346.55
38,383.95
39,023.75
Diluted Average Shares
39,259.85
38,650.82
38,346.55
38,383.95
39,023.75
Total Expenses
6,168,984
6,197,632
6,067,899
6,015,722
5,751,033
Net Income from Continuing & Discontinued Operation
137,962
130,226
105,555
99,225
78,626
Normalized Income
112,683.50
104,783.73
100,513.21
78,015.38
54,104.35
Interest Income
--
20,949
24,622
25,727
14,746
Interest Expense
40,169
37,767
38,896
36,238
24,223
Net Interest Income
-40,137
-37,735
-38,945
-36,433
-32,727
EBIT
230,991
218,190
183,952
166,936
134,257
EBITDA
454,144
431,175
394,295
371,303
322,434
Reconciled Cost of Revenue
4,073,293
4,131,606
4,082,709
4,136,810
4,004,129
Reconciled Depreciation
223,153
212,985
210,343
204,367
188,177
Net Income from Continuing Operation Net Minority Interest
137,962
130,226
105,555
99,225
78,626
Total Unusual Items Excluding Goodwill
33,565
33,565
6,718
29,174
32,652
Total Unusual Items
33,565
33,565
6,718
29,174
32,652
Normalized EBITDA
420,579
397,610
387,577
342,129
289,782
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,286.50
8,122.73
1,676.21
7,964.38
8,130.35
12/31/2022 - 1/3/2000
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