Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,120,132
3,234,085
2,794,764
2,681,701
3,201,711
Cost of Revenue
1,873,418
1,957,921
1,680,135
1,625,839
2,129,425
Gross Profit
1,246,714
1,276,164
1,114,629
1,055,862
1,072,286
Operating Expense
466,988
464,224
424,100
402,212
360,747
Operating Income
779,726
811,940
690,529
653,650
711,539
Net Non Operating Interest Income Expense
-130,867
-133,136
-184,968
-190,326
-104,809
Pretax Income
823,614
735,587
618,085
947,972
889,921
Tax Provision
118,807
121,617
94,969
85,499
120,969
Net Income Common Stockholders
528,373
481,729
358,185
707,708
491,869
Diluted NI Available to Com Stockholders
528,373
481,729
358,185
707,708
491,869
Basic EPS
2.50
2.28
--
3.35
2.33
Diluted EPS
2.50
2.28
--
3.35
2.33
Basic Average Shares
211,331.95
211,281
211,233.75
211,218.75
211,139.25
Diluted Average Shares
211,477.39
211,284.25
211,233.75
211,223.25
211,175.08
Rent Expense Supplemental
--
--
--
614
650
Total Expenses
2,340,406
2,422,145
2,104,235
2,028,051
2,490,172
Net Income from Continuing & Discontinued Operation
528,373
481,729
358,185
707,708
491,869
Normalized Income
522,427.25
459,316.53
297,709.09
272,845
495,009.02
Interest Income
33,294
40,477
54,482
36,363
23,773
Interest Expense
163,718
173,613
238,783
227,597
130,326
Net Interest Income
-130,867
-133,136
-184,968
-190,326
-104,809
EBIT
987,332
909,200
856,868
1,175,569
1,020,247
EBITDA
987,332
1,043,674
988,776
1,303,061
1,147,066
Reconciled Cost of Revenue
1,873,418
1,957,921
1,680,135
1,625,839
2,129,425
Reconciled Depreciation
131,908
134,474
131,908
127,492
126,819
Net Income from Continuing Operation Net Minority Interest
528,373
481,729
358,185
707,708
491,869
Total Unusual Items Excluding Goodwill
6,948
26,852
71,455
477,972
-3,634
Total Unusual Items
6,948
26,852
71,455
477,972
-3,634
Normalized EBITDA
980,384
1,016,822
917,321
825,089
1,150,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,002.25
4,439.53
10,979.09
43,109
-493.98
12/31/2022 - 5/16/2006
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