Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,036,900
4,050,700
4,209,700
4,357,000
4,475,500
Cost of Revenue
2,620,200
2,550,600
2,620,500
2,671,700
2,626,400
Gross Profit
1,416,700
1,500,100
1,589,200
1,685,300
1,849,100
Operating Expense
774,400
742,800
863,400
867,800
964,200
Operating Income
642,300
757,300
725,800
817,500
884,900
Net Non Operating Interest Income Expense
-140,800
-135,100
-107,900
-89,700
-87,100
Other Income Expense
2,700
3,500
700
18,000
210,800
Pretax Income
504,200
625,700
618,600
745,800
1,008,600
Tax Provision
108,800
126,100
-315,600
119,800
98,000
Net Income Common Stockholders
395,400
499,600
934,200
626,000
910,600
Diluted NI Available to Com Stockholders
395,400
499,600
934,200
626,000
910,600
Basic EPS
1.24
1.53
2.75
1.69
2.35
Diluted EPS
1.24
1.52
2.74
1.68
2.34
Basic Average Shares
316,850
326,600
340,000
370,800
387,200
Diluted Average Shares
318,000
327,600
341,100
371,800
388,400
Total Operating Income as Reported
642,300
757,300
725,800
817,500
884,900
Total Expenses
3,394,600
3,293,400
3,483,900
3,539,500
3,590,600
Net Income from Continuing & Discontinued Operation
395,400
499,600
934,200
626,000
910,600
Normalized Income
395,400
499,600
934,200
610,891.39
686,385.10
Interest Income
8,600
7,900
11,900
15,600
13,900
Interest Expense
149,400
143,000
119,800
105,300
101,000
Net Interest Income
-140,800
-135,100
-107,900
-89,700
-87,100
EBIT
653,600
768,700
738,400
851,100
1,109,600
EBITDA
832,900
934,100
917,500
1,034,700
1,293,400
Reconciled Cost of Revenue
2,620,200
2,550,600
2,620,500
2,671,700
2,626,400
Reconciled Depreciation
179,300
165,400
179,100
183,600
183,800
Net Income from Continuing Operation Net Minority Interest
395,400
499,600
934,200
626,000
910,600
Total Unusual Items Excluding Goodwill
0
0
0
18,000
248,300
Total Unusual Items
0
0
0
18,000
248,300
Normalized EBITDA
832,900
934,100
917,500
1,016,700
1,045,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
2,891.39
24,085.10
12/31/2022 - 10/2/2006
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