Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,470,265.31
3,261,362.79
3,149,554.28
3,512,257.60
2,822,406.24
Cost of Revenue
2,472,502.44
2,336,422.31
2,188,618.50
2,415,134.38
1,807,924.86
Gross Profit
997,762.87
924,940.47
960,935.78
1,097,123.22
1,014,481.38
Operating Expense
732,188.35
705,635.84
666,646.73
736,004.89
649,515.21
Operating Income
265,574.53
219,304.63
294,289.05
361,118.34
364,966.16
Net Non Operating Interest Income Expense
7,799.48
1,570.35
2,565.60
11,929.55
-652.67
Pretax Income
206,951.35
157,407.94
178,018.92
316,543.34
304,585.63
Tax Provision
1,426.06
-3,784.06
18,584.28
30,349.53
37,504.68
Net Income Common Stockholders
207,728.62
167,264.84
165,532.53
286,286.69
266,946.52
Basic EPS
0.61
0.49
0.49
0.85
0.89
Diluted EPS
0.61
0.49
0.49
0.85
0.88
Basic Average Shares
340,632.74
341,356.82
337,821.48
336,807.87
299,939.91
Diluted Average Shares
340,632.74
341,356.82
337,821.48
336,807.87
303,348.32
Total Operating Income as Reported
206,932.58
158,789.72
176,671.79
315,420.36
305,119.85
Rent Expense Supplemental
662.59
906.60
582.02
1,506.27
33,183.56
Total Expenses
3,204,690.78
3,042,058.15
2,855,265.23
3,151,139.26
2,457,440.08
Net Income from Continuing & Discontinued Operation
207,728.62
167,264.84
165,532.53
286,286.69
266,946.52
Normalized Income
263,307.94
209,830.81
276,090.67
341,964.03
326,252.23
Interest Income
16,538.46
18,111.12
17,771.97
20,667.50
5,209.15
Interest Expense
7,817.44
15,182.02
13,626.08
7,380.31
3,729.88
Net Interest Income
7,799.48
1,570.35
2,565.60
11,929.55
-652.67
EBIT
214,768.79
172,589.96
191,645
323,923.65
308,315.51
EBITDA
311,145.34
251,458.90
262,640.53
394,582.20
355,169.78
Reconciled Cost of Revenue
2,472,502.44
2,336,422.31
2,188,618.50
2,415,134.38
1,807,924.86
Reconciled Depreciation
96,376.55
78,868.94
70,995.52
70,658.54
46,854.27
Net Income from Continuing Operation Net Minority Interest
207,728.62
167,264.84
165,532.53
286,286.69
266,946.52
Total Unusual Items Excluding Goodwill
-55,964.97
-56,754.62
-123,445.21
-61,581.67
-67,633.68
Total Unusual Items
-55,964.97
-56,754.62
-123,445.21
-61,581.67
-67,633.68
Normalized EBITDA
367,110.31
308,213.52
386,085.73
456,163.86
422,803.46
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-385.64
-14,188.66
-12,887.06
-5,904.32
-8,327.97
12/31/2022 - 6/22/2020
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