Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,165,100
8,169,400
8,266,000
8,006,000
7,959,700
Cost of Revenue
4,857,400
4,879,900
4,908,100
4,806,400
4,946,100
Gross Profit
3,307,700
3,289,500
3,357,900
3,199,600
3,013,600
Operating Expense
2,673,500
2,706,600
2,589,100
2,497,800
2,410,900
Operating Income
634,200
582,900
768,800
701,800
602,700
Net Non Operating Interest Income Expense
-121,300
-112,700
-99,900
-66,600
-43,700
Pretax Income
250,400
370,000
420,200
587,000
466,300
Tax Provision
91,900
87,300
137,500
147,600
98,000
Net Income Common Stockholders
119,700
244,600
232,000
386,200
316,200
Diluted NI Available to Com Stockholders
119,700
244,600
232,000
386,200
316,200
Basic EPS
2.20
4.47
4.26
7.01
5.74
Diluted EPS
2.18
4.45
4.23
6.97
5.71
Basic Average Shares
54,868
54,720.36
54,517.80
55,092.73
55,055.40
Diluted Average Shares
54,868
54,966.29
54,867.72
55,408.90
55,386.23
Total Operating Income as Reported
392,900
502,100
540,000
667,500
547,000
Total Expenses
7,530,900
7,586,500
7,497,200
7,304,200
7,357,000
Net Income from Continuing & Discontinued Operation
119,700
244,600
232,000
386,200
316,200
Normalized Income
274,338.78
308,623.20
386,065.45
407,771.20
366,286
Interest Expense
108,000
97,000
88,900
49,900
35,300
Net Interest Income
-121,300
-112,700
-99,900
-66,600
-43,700
EBIT
358,400
467,000
509,100
636,900
501,600
EBITDA
643,600
749,300
804,000
930,900
775,900
Reconciled Cost of Revenue
4,857,400
4,879,900
4,908,100
4,806,400
4,946,100
Reconciled Depreciation
285,200
282,300
294,900
294,000
274,300
Net Income from Continuing Operation Net Minority Interest
119,700
244,600
232,000
386,200
316,200
Total Unusual Items Excluding Goodwill
-244,300
-83,800
-229,000
-28,800
-63,400
Total Unusual Items
-244,300
-83,800
-229,000
-28,800
-63,400
Normalized EBITDA
887,900
833,100
1,033,000
959,700
839,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-89,661.22
-19,776.80
-74,934.55
-7,228.80
-13,314
12/31/2022 - 2/19/2013
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