Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,163,967,000
2,058,832,000
2,067,603,000
2,019,254,000
2,035,874,000
Cost of Revenue
1,637,684,000
1,558,385,000
1,568,552,000
1,537,897,000
1,506,492,000
Gross Profit
526,282,000
500,447,000
499,050,000
481,356,000
529,381,000
Operating Expense
392,475,000
374,979,000
375,676,000
354,559,000
346,675,000
Operating Income
133,807,000
125,468,000
123,374,000
126,797,000
182,706,000
Net Non Operating Interest Income Expense
-6,548,000
-5,919,000
-5,372,000
-5,502,000
1,306,000
Pretax Income
151,338,000
124,758,000
-50,050,000
122,775,000
58,512,000
Tax Provision
48,857,000
45,288,000
27,873,000
40,291,000
36,007,000
Net Income Common Stockholders
90,769,000
69,162,000
-94,042,000
65,798,000
-3,152,000
Diluted NI Available to Com Stockholders
90,769,000
69,162,000
-94,042,000
65,798,000
-3,152,000
Basic EPS
428.06
326.20
-443.71
304.73
-14.22
Diluted EPS
427.41
325.67
-443.71
304.01
-14.22
Basic Average Shares
212,058.23
212,023.30
211,944.74
215,922.73
221,647.54
Diluted Average Shares
212,377.01
212,368.35
211,944.74
216,439
221,647.54
Total Operating Income as Reported
138,104,000
127,465,000
125,835,000
128,779,000
183,942,000
Total Expenses
2,030,159,000
1,933,364,000
1,944,228,000
1,892,456,000
1,853,167,000
Net Income from Continuing & Discontinued Operation
90,769,000
69,162,000
-94,042,000
65,798,000
-3,152,000
Normalized Income
90,769,000
69,162,000
-94,042,000
65,798,000
-3,152,000
Interest Income
9,643,000
9,409,000
11,986,000
13,735,000
10,603,000
Interest Expense
16,190,000
15,328,000
17,358,000
19,237,000
9,297,000
Net Interest Income
-6,548,000
-5,919,000
-5,372,000
-5,502,000
1,306,000
EBIT
167,528,000
140,086,000
-32,692,000
142,012,000
67,809,000
EBITDA
356,942,000
319,882,000
148,581,000
317,358,000
253,465,000
Reconciled Cost of Revenue
1,637,684,000
1,558,385,000
1,568,552,000
1,537,897,000
1,506,492,000
Reconciled Depreciation
189,414,000
179,796,000
181,273,000
175,346,000
185,656,000
Net Income from Continuing Operation Net Minority Interest
90,769,000
69,162,000
-94,042,000
65,798,000
-3,152,000
Normalized EBITDA
356,942,000
319,882,000
148,581,000
317,358,000
253,465,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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