Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,206,105
2,194,811
2,448,708
2,566,701
2,419,967
Cost of Revenue
1,711,521
1,726,389
1,941,225
1,815,208
1,678,763
Gross Profit
494,584
468,422
507,483
751,493
741,204
Operating Expense
97,776
83,119
82,224
79,096
80,425
Operating Income
396,808
385,303
425,259
672,397
660,779
Net Non Operating Interest Income Expense
-49,309
-36,984
-28,007
-26,697
-35,296
Other Income Expense
1,285
-12,304
-15,758
-1,250
16,653
Pretax Income
348,784
336,015
381,494
644,450
642,136
Tax Provision
31,317
18,765
15,937
8,280
53,978
Net Income Common Stockholders
313,178
311,163
360,855
628,734
577,190
Diluted NI Available to Com Stockholders
313,178
311,163
360,855
628,734
577,190
Basic EPS
2.40
2.40
2.77
4.81
4.39
Diluted EPS
2.40
2.40
2.77
4.81
4.39
Basic Average Shares
128,571.42
128,387.91
127,964.74
127,180.31
127,195.22
Diluted Average Shares
128,571.42
128,387.91
127,964.74
127,180.31
127,195.22
Total Operating Income as Reported
362,231
385,303
394,129
672,397
667,443
Total Expenses
1,809,297
1,809,508
2,023,449
1,894,304
1,759,188
Net Income from Continuing & Discontinued Operation
310,918
311,163
360,855
630,118
586,200
Normalized Income
361,356.43
341,740.10
369,225.09
630,118
580,096.18
Interest Income
1,852
2,751
7,222
9,394
2,035
Interest Expense
51,161
39,735
35,229
36,091
37,331
Net Interest Income
-49,309
-36,984
-28,007
-26,697
-35,296
EBIT
399,945
375,750
416,723
680,541
679,467
EBITDA
399,945
675,186
702,169
948,523
956,137
Reconciled Cost of Revenue
1,711,521
1,726,389
1,941,225
1,815,208
1,678,763
Reconciled Depreciation
--
299,436
285,446
267,982
276,670
Net Income from Continuing Operation Net Minority Interest
310,918
311,163
360,855
630,118
586,200
Total Unusual Items Excluding Goodwill
-55,414
-32,391
-8,735
0
6,664
Total Unusual Items
-55,414
-32,391
-8,735
0
6,664
Normalized EBITDA
455,359
707,577
710,904
948,523
949,473
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,975.57
-1,813.90
-364.91
0
560.18
12/31/2022 - 8/17/1999
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