Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,005,637
3,854,437
3,884,141
3,937,195
3,642,063
Cost of Revenue
2,556,934
2,463,834
2,483,650
2,598,496
2,509,400
Gross Profit
1,448,703
1,390,603
1,400,491
1,338,699
1,132,663
Operating Expense
1,002,882
938,682
1,009,914
962,810
876,459
Operating Income
445,821
451,921
390,577
375,889
256,204
Net Non Operating Interest Income Expense
-31,934
-33,734
-58,351
-48,844
-55,216
Pretax Income
449,358
426,158
385,559
353,099
240,504
Tax Provision
125,400
119,500
95,484
57,771
65,060
Net Income Common Stockholders
289,724
274,724
272,628
258,425
156,086
Diluted NI Available to Com Stockholders
289,724
274,724
272,628
258,425
156,086
Basic EPS
6.51
6.13
6.09
5.82
3.48
Diluted EPS
6.46
6.13
6.09
5.78
3.48
Basic Average Shares
44,494.13
44,861.34
44,827.59
44,402.92
44,852.30
Diluted Average Shares
44,857.74
44,861.34
44,827.59
44,710.21
44,852.30
Total Operating Income as Reported
494,349
479,849
457,794
415,381
277,728
Total Expenses
3,559,816
3,402,516
3,493,564
3,561,306
3,385,859
Net Income from Continuing & Discontinued Operation
289,724
274,724
272,628
258,425
156,086
Normalized Income
277,169.63
263,553.92
261,500.92
257,582.78
132,840.97
Interest Income
39,646
43,846
51,292
49,963
30,083
Interest Expense
62,090
63,990
93,677
88,864
75,926
Net Interest Income
-31,934
-33,734
-58,351
-48,844
-55,216
EBIT
511,448
490,148
479,236
441,963
316,430
EBITDA
832,751
806,851
835,306
785,484
619,864
Reconciled Cost of Revenue
2,556,934
2,463,834
2,483,650
2,598,496
2,509,400
Reconciled Depreciation
307,468
292,568
356,070
343,521
303,434
Net Income from Continuing Operation Net Minority Interest
289,724
274,724
272,628
258,425
156,086
Total Unusual Items Excluding Goodwill
17,414
15,514
14,777
1,117
31,865
Total Unusual Items
17,414
15,514
14,777
1,117
31,865
Normalized EBITDA
815,337
791,337
820,529
784,367
587,999
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,859.63
4,343.92
3,649.92
274.78
8,619.97
12/31/2022 - 1/4/2000
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