Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,695,615.89
3,598,353.06
3,306,351.93
2,735,132.95
2,629,966.18
Cost of Revenue
2,936,196.39
2,920,516.79
2,724,231.57
2,240,041.36
2,191,964.92
Gross Profit
759,419.51
677,836.26
582,120.37
495,091.59
438,001.26
Operating Expense
352,760.30
316,627.83
314,951.39
272,115.72
262,279.80
Operating Income
406,659.20
361,208.43
267,168.98
222,975.87
175,721.46
Net Non Operating Interest Income Expense
-14,145.26
-10,277.70
-12,038.67
-11,729.95
-12,231.80
Pretax Income
301,736.86
281,578.61
203,467.10
161,220.84
121,374.38
Tax Provision
39,541.31
44,750.40
34,338.12
22,218.98
14,067.67
Net Income Common Stockholders
256,471.91
232,366.06
161,733.93
135,311.15
103,089.55
Basic EPS
0.43
0.39
0.27
0.23
0.17
Diluted EPS
0.43
0.39
0.27
0.23
0.17
Basic Average Shares
601,201.51
601,205.84
601,241.37
601,115.71
606,409.09
Diluted Average Shares
601,201.51
601,205.84
601,241.37
601,115.71
606,409.09
Total Operating Income as Reported
302,733.08
285,049.39
203,985.48
162,402.57
122,919.63
Total Expenses
3,288,956.69
3,237,144.63
3,039,182.96
2,512,157.08
2,454,244.72
Net Income from Continuing & Discontinued Operation
256,471.91
232,366.06
161,733.93
135,311.15
103,089.55
Normalized Income
334,888.74
288,196.76
204,460.02
179,192.72
142,213.41
Interest Income
1,030.94
922.39
696.63
1,007.01
1,218.21
Interest Expense
6,171.81
10,396.65
11,601.62
11,990.08
12,560.46
Net Interest Income
-14,145.26
-10,277.70
-12,038.67
-11,729.95
-12,231.80
EBIT
307,908.67
291,975.25
215,068.73
173,210.91
133,934.84
EBITDA
307,908.67
394,536.28
316,555.29
265,588.30
216,709.47
Reconciled Cost of Revenue
2,936,196.39
2,920,516.79
2,724,231.57
2,240,041.36
2,191,964.92
Reconciled Depreciation
101,538.20
102,561.03
101,486.56
92,377.39
82,774.62
Net Income from Continuing Operation Net Minority Interest
256,471.91
232,366.06
161,733.93
135,311.15
103,089.55
Total Unusual Items Excluding Goodwill
-90,242.75
-66,380.32
-51,400.74
-50,895.90
-44,252.91
Total Unusual Items
-90,242.75
-66,380.32
-51,400.74
-50,895.90
-44,252.91
Normalized EBITDA
398,151.42
460,916.60
367,956.03
316,484.20
260,962.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,825.92
-10,549.61
-8,674.64
-7,014.32
-5,129.05
12/31/2022 - 6/1/2012
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