Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,512,200
12,346,200
10,572,500
10,143,100
10,344,800
Cost of Revenue
8,121,500
7,422,400
6,270,500
6,212,700
6,289,300
Gross Profit
5,390,700
4,923,800
4,302,000
3,930,400
4,055,500
Operating Expense
4,999,700
4,536,500
3,910,100
3,739,500
3,974,500
Operating Income
391,000
387,300
391,900
190,900
81,000
Net Non Operating Interest Income Expense
-65,900
-34,100
-17,700
-37,900
-54,100
Pretax Income
191,300
358,400
368,000
152,900
38,800
Tax Provision
98,900
145,700
116,900
69,900
22,000
Net Income Common Stockholders
94,800
215,100
251,100
83,000
16,800
Diluted NI Available to Com Stockholders
94,800
215,100
251,100
83,000
16,800
Basic EPS
0.37
0.83
0.97
0.32
0.07
Diluted EPS
0.36
0.82
0.96
0.32
0.06
Basic Average Shares
257,100
260,400
259,100
259,700
257,900
Diluted Average Shares
258,400
263,200
261,700
261,900
259,700
Total Expenses
13,121,200
11,958,900
10,180,600
9,952,200
10,263,800
Net Income from Continuing & Discontinued Operation
94,800
215,100
251,100
83,000
16,800
Normalized Income
181,680
219,226.46
245,644
86,706.82
17,710.91
Interest Income
21,000
38,800
75,700
46,500
8,600
Interest Expense
71,800
72,900
93,400
85,600
62,700
Net Interest Income
-65,900
-34,100
-17,700
-37,900
-54,100
EBIT
263,100
431,300
461,400
238,500
101,500
EBITDA
735,000
836,200
811,300
572,500
413,900
Reconciled Cost of Revenue
8,121,500
7,422,400
6,270,500
6,212,700
6,289,300
Reconciled Depreciation
471,900
404,900
349,900
334,000
312,400
Net Income from Continuing Operation Net Minority Interest
94,800
215,100
251,100
83,000
16,800
Total Unusual Items Excluding Goodwill
-144,800
-5,900
8,000
-5,300
-1,300
Total Unusual Items
-144,800
-5,900
8,000
-5,300
-1,300
Normalized EBITDA
879,800
842,100
803,300
577,800
415,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57,920
-1,773.54
2,544
-1,593.18
-389.09
12/31/2022 - 4/1/2015
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