Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,638,800
2,564,500
2,505,600
2,636,000
2,472,100
Cost of Revenue
1,602,500
1,538,500
1,505,500
1,641,100
1,573,400
Gross Profit
1,036,300
1,026,000
1,000,100
994,900
898,700
Operating Expense
603,900
611,600
611,000
564,100
542,300
Operating Income
432,400
414,400
389,100
430,800
356,400
Net Non Operating Interest Income Expense
-90,200
-70,300
-43,600
-47,600
-46,800
Pretax Income
376,700
365,600
347,100
320,700
260,200
Tax Provision
112,200
118,000
31,700
90,800
47,600
Net Income Common Stockholders
264,200
246,900
312,200
227,900
213,400
Diluted NI Available to Com Stockholders
264,200
246,900
312,200
227,900
213,400
Basic EPS
0.51
0.48
0.61
0.44
0.41
Diluted EPS
0.51
0.48
0.60
0.44
0.41
Basic Average Shares
516,100
516,000
515,600
516,800
517,400
Diluted Average Shares
519,700
519,400
519,000
519,600
520,600
Total Operating Income as Reported
466,900
435,900
391,000
368,400
307,500
Rent Expense Supplemental
--
12,900
13,700
14,500
12,200
Total Expenses
2,206,400
2,150,100
2,116,500
2,205,200
2,115,700
Net Income from Continuing & Discontinued Operation
264,200
246,900
312,200
227,900
213,400
Normalized Income
240,537.54
233,490.59
315,372.60
275,675
254,861.80
Interest Income
10,100
13,700
20,700
16,100
3,700
Interest Expense
94,500
78,200
61,400
59,600
42,600
Net Interest Income
-90,200
-70,300
-43,600
-47,600
-46,800
EBIT
471,200
443,800
408,500
380,300
302,800
EBITDA
602,700
560,600
519,000
489,500
422,800
Reconciled Cost of Revenue
1,602,500
1,538,500
1,505,500
1,641,100
1,573,400
Reconciled Depreciation
131,500
116,800
110,500
109,200
120,000
Net Income from Continuing Operation Net Minority Interest
264,200
246,900
315,100
229,200
212,200
Total Unusual Items Excluding Goodwill
33,700
19,800
-300
-65,000
-51,900
Total Unusual Items
33,700
19,800
-300
-65,000
-51,900
Normalized EBITDA
569,000
540,800
519,300
554,500
474,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,037.54
6,390.59
-27.40
-18,525
-9,238.20
12/31/2022 - 3/23/2012
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