Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,069,357
4,957,709
4,791,730
4,714,573
4,713,986
Cost of Revenue
3,775,750
3,717,846
3,592,980
3,539,054
3,514,029
Gross Profit
1,293,607
1,239,863
1,198,750
1,175,519
1,199,957
Operating Expense
1,167,155
1,126,210
1,072,364
1,042,378
1,042,905
Operating Income
126,452
113,653
126,386
133,141
157,052
Other Income Expense
5,618
10,294
18,561
9,510
3,725
Pretax Income
132,070
123,947
144,947
142,651
160,777
Tax Provision
32,496
30,256
38,923
41,797
35,581
Net Income Common Stockholders
99,574
93,691
106,024
100,854
125,196
Diluted NI Available to Com Stockholders
99,574
93,691
106,024
100,854
125,196
Basic EPS
4.01
3.65
4.09
3.75
4.65
Diluted EPS
4.01
3.65
4.09
3.75
4.65
Basic Average Shares
24,744.60
25,685.43
26,898.44
26,898.44
26,898.44
Diluted Average Shares
24,744.60
25,685.43
26,898.44
26,898.44
26,898.44
Total Operating Income as Reported
126,452
113,653
126,386
133,141
157,052
Total Expenses
4,942,905
4,844,056
4,665,344
4,581,432
4,556,934
Net Income from Continuing & Discontinued Operation
99,574
93,691
106,024
100,854
125,196
Normalized Income
91,820.39
82,580.07
89,963.93
91,548.47
125,259.88
EBIT
126,452
113,653
126,386
133,141
157,052
EBITDA
254,532
238,442
240,261
241,579
261,078
Reconciled Cost of Revenue
3,775,750
3,705,857
3,581,905
3,528,616
3,504,603
Reconciled Depreciation
128,080
124,789
113,875
108,438
104,026
Net Income from Continuing Operation Net Minority Interest
99,574
93,691
106,024
100,854
125,196
Total Unusual Items Excluding Goodwill
10,284
14,697
21,970
13,162
-82
Total Unusual Items
10,284
14,697
21,970
13,162
-82
Normalized EBITDA
244,248
223,745
218,291
228,417
261,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,530.39
3,586.07
5,909.93
3,856.47
-18.12
12/31/2022 - 3/17/1980
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