Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,289,947
4,104,102
4,075,034
4,174,598
4,345,250
Cost of Revenue
2,991,447
2,864,166
2,833,822
2,938,564
3,219,026
Gross Profit
1,298,500
1,239,936
1,241,212
1,236,034
1,126,224
Operating Expense
680,893
717,633
716,628
768,423
692,975
Operating Income
617,607
522,303
524,584
467,611
433,249
Net Non Operating Interest Income Expense
-32,732
-32,353
-51,539
-50,578
-45,519
Other Income Expense
-4,903
-112,308
-4,364
-180,581
-23,842
Pretax Income
579,972
377,642
468,681
236,452
363,888
Tax Provision
61,286
23,864
117,978
90,121
108,687
Earnings from Equity Interest Net of Tax
248
-90
-79
-1,419
-950
Net Income Common Stockholders
527,759
334,784
348,259
143,475
250,863
Diluted NI Available to Com Stockholders
527,759
334,784
348,259
143,475
250,863
Basic EPS
27.09
16.91
17.31
6.85
11.77
Diluted EPS
26.87
16.79
17.19
6.78
11.62
Basic Average Shares
19,414.75
19,795
20,122
20,956
21,311
Diluted Average Shares
19,573.25
19,937
20,261
21,159
21,580
Total Operating Income as Reported
611,101
415,576
524,584
291,557
433,249
Total Expenses
3,672,340
3,581,799
3,550,450
3,706,987
3,912,001
Net Income from Continuing & Discontinued Operation
527,759
334,784
348,259
143,475
250,863
Normalized Income
530,109.30
431,406.36
348,887.55
248,393.02
276,552.55
Interest Income
5,561
8,189
7,183
6,230
2,015
Interest Expense
38,293
40,542
58,722
56,808
47,534
Net Interest Income
-32,732
-32,353
-51,539
-50,578
-45,519
EBIT
618,265
418,184
527,403
293,260
411,422
EBITDA
714,205
506,693
622,798
391,968
508,589
Reconciled Cost of Revenue
2,991,447
2,864,166
2,833,822
2,938,564
3,219,026
Reconciled Depreciation
95,940
88,509
95,395
98,708
97,167
Net Income from Continuing Operation Net Minority Interest
527,759
334,784
348,259
143,475
250,863
Total Unusual Items Excluding Goodwill
-2,628
-103,140
-840
-169,496
-36,647
Total Unusual Items
-2,628
-103,140
-840
-169,496
-36,647
Normalized EBITDA
716,833
609,833
623,638
561,464
545,236
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-277.70
-6,517.64
-211.45
-64,577.98
-10,957.45
12/31/2022 - 2/21/1973
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