Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,725,761
4,695,061
4,320,564
3,992,413
4,245,392
Cost of Revenue
2,377,563
2,423,352
2,240,213
1,970,155
2,165,860
Gross Profit
2,348,198
2,271,709
2,080,351
2,022,258
2,079,532
Operating Expense
2,088,075
2,048,362
1,788,720
1,859,393
1,930,994
Operating Income
260,123
223,347
291,631
162,865
148,538
Net Non Operating Interest Income Expense
-103,006
-115,256
-114,090
-109,998
-87,067
Pretax Income
157,117
108,091
177,541
52,867
61,471
Tax Provision
45,730
34,849
54,063
58,046
49,114
Net Income Common Stockholders
111,387
73,242
123,478
-5,179
12,357
Diluted NI Available to Com Stockholders
111,387
73,242
123,478
-5,179
12,357
Basic EPS
1.93
1.30
2.26
-0.09
0.23
Diluted EPS
1.90
1.25
2.21
-0.09
0.21
Basic Average Shares
57,706
56,479
54,654
54,978
53,850
Diluted Average Shares
58,714
58,612
54,654
54,978
58,966
Total Operating Income as Reported
260,123
223,347
291,631
162,865
148,538
Total Expenses
4,465,638
4,471,714
4,028,933
3,829,548
4,096,854
Net Income from Continuing & Discontinued Operation
111,387
73,242
123,478
-5,179
12,357
Normalized Income
111,387
73,242
123,478
-5,179
12,357
Interest Income
2,461
2,618
3,099
3,420
641
Interest Expense
105,467
112,980
110,585
113,418
87,708
Net Interest Income
-103,006
-115,256
-114,090
-109,998
-87,067
EBIT
262,584
221,071
288,126
166,285
149,179
EBITDA
1,764,169
1,735,848
1,709,074
1,460,336
1,512,186
Reconciled Cost of Revenue
932,056
960,534
870,151
727,425
855,932
Reconciled Depreciation
1,501,585
1,514,777
1,420,948
1,294,051
1,363,007
Net Income from Continuing Operation Net Minority Interest
111,387
73,242
123,478
-5,179
12,357
Normalized EBITDA
1,764,169
1,735,848
1,709,074
1,460,336
1,512,186
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/25/1995
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