Breakdown
TTM
12/31/2025
12/31/2024
7/31/2023
7/31/2022
Total Revenue
2,200,800
2,223,300
2,194,500
2,123,200
1,756,100
Cost of Revenue
1,759,500
1,775,300
1,725,300
1,730,900
1,437,600
Gross Profit
441,300
448,000
469,200
392,300
318,500
Operating Expense
278,300
274,500
279,200
248,500
228,400
Operating Income
163,000
173,500
190,000
143,800
90,100
Net Non Operating Interest Income Expense
-30,700
-34,800
-31,700
-22,400
-17,100
Pretax Income
132,300
138,700
154,300
121,400
22,700
Tax Provision
21,900
26,400
24,700
9,400
20,800
Net Income Common Stockholders
105,000
105,500
100,100
64,700
-44,300
Diluted NI Available to Com Stockholders
105,000
105,500
100,100
64,700
-44,300
Basic EPS
0.42
0.43
0.41
0.26
-0.18
Diluted EPS
0.42
0.42
0.40
0.26
-0.18
Basic Average Shares
248,025
247,630
247,230
248,175
248,025
Diluted Average Shares
248,095
248,250
249,070
248,700
248,025
Total Operating Income as Reported
163,000
173,500
190,000
143,800
48,100
Rent Expense Supplemental
--
--
3,900
--
3,100
Total Expenses
2,037,800
2,049,800
2,004,500
1,979,400
1,666,000
Net Income from Continuing & Discontinued Operation
110,400
112,300
129,600
112,000
900
Normalized Income
110,400
112,300
132,959.69
112,000
42,290.90
Interest Income
11,100
14,100
24,100
9,100
1,300
Interest Expense
41,800
48,900
55,800
31,500
18,400
Net Interest Income
-30,700
-34,800
-31,700
-22,400
-17,100
EBIT
174,100
187,600
210,100
152,900
41,100
EBITDA
307,400
321,000
341,000
280,400
164,900
Reconciled Cost of Revenue
1,759,500
1,775,300
1,725,300
1,730,900
1,437,600
Reconciled Depreciation
133,300
133,400
130,900
127,500
123,800
Net Income from Continuing Operation Net Minority Interest
110,400
112,300
129,600
112,000
1,900
Total Unusual Items Excluding Goodwill
0
0
-4,000
0
-50,300
Total Unusual Items
0
0
-4,000
0
-50,300
Normalized EBITDA
307,400
321,000
345,000
280,400
215,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-640.31
0
-9,909.10
7/31/2022 - 5/23/2011
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