Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,333,900
4,641,500
4,261,200
4,505,100
5,070,600
Cost of Revenue
4,178,000
3,629,300
3,371,300
3,528,100
3,944,000
Gross Profit
1,155,900
1,012,200
889,900
977,000
1,126,600
Operating Expense
887,300
773,000
666,900
649,100
645,700
Operating Income
268,600
239,200
223,000
327,900
480,900
Net Non Operating Interest Income Expense
-24,400
-21,100
-7,700
-8,900
-25,300
Other Income Expense
37,900
4,400
-1,200
29,700
31,900
Pretax Income
282,100
222,500
214,100
348,700
487,500
Tax Provision
66,400
53,700
53,100
82,000
115,600
Net Income Common Stockholders
215,700
168,800
161,000
266,700
371,900
Diluted NI Available to Com Stockholders
215,700
168,800
161,000
266,700
371,900
Basic EPS
3.92
3.01
2.73
4.33
5.91
Diluted EPS
3.92
3.01
2.73
4.33
5.91
Basic Average Shares
55,301.59
56,149.74
58,974.36
61,527.98
62,891.61
Diluted Average Shares
55,301.59
56,149.74
58,974.36
61,567.45
62,955.59
Total Expenses
5,065,300
4,402,300
4,038,200
4,177,200
4,589,700
Net Income from Continuing & Discontinued Operation
215,700
168,800
161,000
266,700
371,900
Normalized Income
186,720.81
165,460.40
161,902.40
257,214
371,213.30
Interest Income
4,100
4,000
17,000
19,900
2,200
Interest Expense
28,500
25,100
24,700
28,800
27,500
Net Interest Income
-24,400
-21,100
-7,700
-8,900
-25,300
EBIT
310,600
247,600
238,800
377,500
515,000
EBITDA
409,300
340,600
314,800
444,900
580,400
Reconciled Cost of Revenue
4,178,000
3,629,300
3,371,300
3,528,100
3,944,000
Reconciled Depreciation
98,700
93,000
76,000
67,400
65,400
Net Income from Continuing Operation Net Minority Interest
215,700
168,800
161,000
266,700
371,900
Total Unusual Items Excluding Goodwill
37,900
4,400
-1,200
12,400
900
Total Unusual Items
37,900
4,400
-1,200
12,400
900
Normalized EBITDA
371,400
336,200
316,000
432,500
579,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,920.81
1,060.40
-297.60
2,914
213.30
12/31/2022 - 8/13/1996
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