Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,484,100
3,555,400
3,530,600
3,281,700
3,179,900
Cost of Revenue
2,262,900
2,332,100
2,347,400
2,197,100
2,240,300
Gross Profit
1,221,000
1,223,200
1,183,200
1,084,600
939,600
Operating Expense
771,200
774,900
796,000
756,800
727,200
Operating Income
449,800
448,300
387,200
327,800
212,400
Net Non Operating Interest Income Expense
-24,600
-17,400
-9,600
-9,300
-19,100
Pretax Income
395,900
387,100
353,500
304,300
107,000
Tax Provision
90,600
92,400
88,200
73,800
79,000
Net Income Common Stockholders
303,100
292,800
261,900
229,100
28,600
Diluted NI Available to Com Stockholders
303,100
292,800
261,900
229,100
28,600
Basic EPS
8.98
8.68
7.73
6.76
0.85
Diluted EPS
8.88
8.57
--
6.67
0.83
Basic Average Shares
33,767.62
33,748.69
--
33,884.65
33,825.81
Diluted Average Shares
34,131.81
34,164.92
--
34,375.34
34,522.97
Total Operating Income as Reported
439,500
433,100
382,500
329,700
111,400
Total Expenses
3,034,100
3,107,000
3,143,400
2,953,900
2,967,500
Net Income from Continuing & Discontinued Operation
303,100
292,800
261,900
229,100
28,600
Normalized Income
308,806.54
295,767.90
271,656.44
222,126.40
79,349.60
Interest Income
9,100
11,600
19,700
18,400
9,700
Interest Expense
30,700
29,500
29,300
30,200
27,300
Net Interest Income
-24,600
-17,400
-9,600
-9,300
-19,100
EBIT
426,600
416,600
382,800
334,500
134,300
EBITDA
550,900
539,700
503,000
442,700
293,600
Reconciled Cost of Revenue
2,262,900
2,332,100
2,347,400
2,197,100
2,240,300
Reconciled Depreciation
124,300
123,100
120,200
108,200
159,300
Net Income from Continuing Operation Net Minority Interest
303,100
292,800
261,900
229,100
28,600
Total Unusual Items Excluding Goodwill
-7,400
-3,900
-13,000
9,200
-63,200
Total Unusual Items
-7,400
-3,900
-13,000
9,200
-63,200
Normalized EBITDA
558,300
543,600
516,000
433,500
356,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,693.46
-932.10
-3,243.56
2,226.40
-12,450.40
12/31/2022 - 4/3/1995
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