Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,231,515
5,878,075
5,373,332
4,631,672
4,014,919
Cost of Revenue
5,253,880
4,941,516
4,426,076
3,896,590
3,361,290
Gross Profit
977,635
936,559
947,256
735,082
653,629
Operating Expense
494,477
461,470
429,511
380,818
331,832
Operating Income
483,158
475,089
517,745
354,264
321,797
Net Non Operating Interest Income Expense
2,358
3,137
6,774
2,984
-124
Other Income Expense
1,191
2,530
-29
1,076
-361
Pretax Income
486,707
480,756
524,490
358,324
321,312
Tax Provision
64,615
66,421
80,145
44,649
43,715
Net Income Common Stockholders
413,173
405,554
433,592
304,876
269,818
Diluted NI Available to Com Stockholders
413,173
405,554
433,592
304,876
269,818
Basic EPS
6.26
6.11
6.50
4.56
3.99
Diluted EPS
6.25
6.10
6.47
4.54
3.97
Basic Average Shares
66,014
66,324
66,752
66,893
67,643
Diluted Average Shares
66,192.50
66,511
67,011
67,149
67,920
Total Operating Income as Reported
482,795
474,740
516,519
353,989
320,197
Rent Expense Supplemental
96,776
92,321
80,560
72,766
66,834
Total Expenses
5,748,357
5,402,986
4,855,587
4,277,408
3,693,122
Net Income from Continuing & Discontinued Operation
413,173
405,554
433,592
304,876
269,818
Normalized Income
413,487.81
405,854.84
434,630.42
305,116.63
271,200.32
Interest Expense
--
--
--
--
124
Net Interest Income
2,358
3,137
6,774
2,984
-124
EBIT
483,158
475,089
517,745
354,264
321,797
EBITDA
705,438
681,729
695,902
507,466
459,034
Reconciled Cost of Revenue
5,253,880
4,941,516
4,426,076
3,896,590
3,361,290
Reconciled Depreciation
222,280
206,640
178,157
153,202
137,237
Net Income from Continuing Operation Net Minority Interest
413,173
405,554
433,592
304,876
269,818
Total Unusual Items Excluding Goodwill
-363
-349
-1,226
-275
-1,600
Total Unusual Items
-363
-349
-1,226
-275
-1,600
Normalized EBITDA
705,801
682,078
697,128
507,741
460,634
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48.19
-48.16
-187.58
-34.38
-217.68
12/31/2022 - 10/5/2004
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