Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,681,871
6,483,166
5,854,694
5,988,205
6,411,499
Cost of Revenue
5,541,286
5,333,742
4,842,919
4,995,647
5,363,690
Gross Profit
1,140,585
1,149,424
1,011,775
992,558
1,047,809
Operating Expense
496,261
491,048
437,199
388,710
371,766
Operating Income
644,324
658,376
574,576
603,848
676,043
Net Non Operating Interest Income Expense
-186,287
-189,365
-166,369
-173,315
-126,342
Other Income Expense
-67,909
-60,509
-60,537
-8,412
-75,562
Pretax Income
390,128
408,502
347,670
422,121
474,139
Tax Provision
123,457
123,259
71,977
96,156
133,291
Earnings from Equity Interest Net of Tax
3,623
3,160
685
0
0
Net Income Common Stockholders
270,294
288,403
276,378
325,965
340,848
Diluted NI Available to Com Stockholders
270,294
288,403
276,378
325,965
340,848
Basic EPS
2.55
2.71
2.59
3.00
3.09
Diluted EPS
2.55
2.70
2.58
2.98
3.07
Basic Average Shares
105,884.50
106,500
106,800
108,800
110,465
Diluted Average Shares
106,050
106,800
107,100
109,200
111,031
Total Operating Income as Reported
--
--
--
--
601,962
Total Expenses
6,037,547
5,824,790
5,280,118
5,384,357
5,735,456
Net Income from Continuing & Discontinued Operation
270,294
288,403
276,378
325,965
340,848
Normalized Income
316,713.02
330,638.28
324,382.22
332,460.81
395,167.84
Interest Expense
186,287
189,365
166,369
173,315
126,342
Net Interest Income
-186,287
-189,365
-166,369
-173,315
-126,342
EBIT
576,415
597,867
514,039
595,436
600,481
EBITDA
908,924
917,030
789,923
858,669
863,269
Reconciled Cost of Revenue
5,541,286
5,333,742
4,842,919
4,995,647
5,363,690
Reconciled Depreciation
332,509
319,163
275,884
263,233
262,788
Net Income from Continuing Operation Net Minority Interest
270,294
288,403
276,378
325,965
340,848
Total Unusual Items Excluding Goodwill
-67,909
-60,509
-60,537
-8,412
-75,562
Total Unusual Items
-67,909
-60,509
-60,537
-8,412
-75,562
Normalized EBITDA
976,833
977,539
850,460
867,081
938,831
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,489.98
-18,273.72
-12,532.78
-1,916.19
-21,242.16
12/31/2022 - 2/14/1997
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