Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,027,910
2,933,607
2,686,013
2,418,257
2,020,487
Cost of Revenue
2,316,557
2,236,420
2,066,407
1,886,533
1,541,834
Gross Profit
711,353
697,187
619,606
531,724
478,653
Operating Expense
400,246
382,522
372,987
360,483
321,068
Operating Income
311,107
314,665
246,619
171,241
157,585
Net Non Operating Interest Income Expense
-49,897
-44,758
-48,761
-51,609
-39,486
Other Income Expense
--
--
--
--
-5,917
Pretax Income
261,210
269,907
197,858
119,632
112,182
Tax Provision
86,175
76,791
57,667
45,409
31,541
Net Income Common Stockholders
175,035
193,116
140,191
74,049
80,298
Average Dilution Earnings
--
0
0
0
1
Diluted NI Available to Com Stockholders
175,035
193,116
140,191
74,049
80,299
Basic EPS
3.18
3.39
2.42
1.28
1.38
Diluted EPS
3.15
3.36
2.40
1.28
1.37
Basic Average Shares
54,755.01
56,945.74
57,931.57
57,717.10
58,344.82
Diluted Average Shares
55,121.85
57,422.50
58,471.57
57,932.57
58,490.65
Total Operating Income as Reported
311,107
314,665
246,619
171,241
157,585
Total Expenses
2,716,803
2,618,942
2,439,394
2,247,016
1,862,902
Net Income from Continuing & Discontinued Operation
175,035
193,116
140,191
74,223
80,641
Normalized Income
175,035
193,116
140,191
74,223
84,895.32
Interest Expense
49,897
44,758
48,761
51,609
39,486
Net Interest Income
-49,897
-44,758
-48,761
-51,609
-39,486
EBIT
311,107
314,665
246,619
171,241
151,668
EBITDA
407,702
408,067
344,537
281,922
257,810
Reconciled Cost of Revenue
2,225,165
2,149,157
1,986,831
1,809,267
1,467,604
Reconciled Depreciation
96,595
93,402
97,918
110,681
106,142
Net Income from Continuing Operation Net Minority Interest
175,035
193,116
140,191
74,223
80,641
Total Unusual Items Excluding Goodwill
--
--
--
0
-5,917
Total Unusual Items
--
--
--
0
-5,917
Normalized EBITDA
407,702
408,067
344,537
281,922
263,727
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-1,662.68
12/31/2022 - 1/25/2013
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