Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,123,400
2,156,900
3,079,200
2,983,300
1,977,300
Cost of Revenue
1,602,100
1,584,200
2,411,000
2,456,200
1,609,600
Gross Profit
521,300
572,700
668,200
527,100
367,700
Operating Expense
226,600
214,300
235,700
201,900
185,400
Operating Income
294,700
358,400
432,500
325,200
182,300
Net Non Operating Interest Income Expense
-266,100
-274,200
-273,500
-265,500
-209,100
Other Income Expense
435,600
291,200
62,800
89,300
153,300
Pretax Income
464,200
375,400
221,800
149,000
126,500
Tax Provision
117,400
90,900
50,400
9,000
27,600
Net Income Common Stockholders
326,700
253,100
138,400
106,000
60,100
Diluted NI Available to Com Stockholders
326,700
253,100
138,400
106,000
60,100
Basic EPS
4.07
3.13
1.69
1.31
0.73
Diluted EPS
3.97
3.05
1.64
1.27
0.71
Basic Average Shares
79,675
80,800
81,900
81,200
81,900
Diluted Average Shares
81,700
82,900
84,200
83,400
84,200
Total Operating Income as Reported
731,900
649,200
491,500
417,000
334,000
Total Expenses
1,828,700
1,798,500
2,646,700
2,658,100
1,795,000
Net Income from Continuing & Discontinued Operation
326,700
253,100
138,400
106,000
60,100
Normalized Income
12,071.48
39,873.60
107,106.67
33,144.97
-32,529.40
Interest Expense
266,100
274,200
273,500
265,500
209,100
Net Interest Income
-266,100
-274,200
-273,500
-265,500
-209,100
EBIT
730,300
649,600
495,300
414,500
335,600
EBITDA
1,023,600
954,700
789,100
707,700
612,000
Reconciled Cost of Revenue
1,602,100
1,584,200
2,411,000
2,456,200
1,609,600
Reconciled Depreciation
293,300
305,100
293,800
293,200
276,400
Net Income from Continuing Operation Net Minority Interest
338,700
260,300
152,700
119,400
86,100
Total Unusual Items Excluding Goodwill
437,200
290,800
59,000
91,800
151,700
Total Unusual Items
437,200
290,800
59,000
91,800
151,700
Normalized EBITDA
586,400
663,900
730,100
615,900
460,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
110,571.48
70,373.60
13,406.67
5,544.97
33,070.60
12/31/2022 - 5/3/1973
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