Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,569,500
5,427,000
5,037,500
4,485,600
4,312,000
Cost of Revenue
4,953,400
4,811,500
4,490,700
4,022,900
3,874,900
Gross Profit
616,200
615,500
546,800
462,700
437,200
Operating Expense
331,400
335,100
313,400
283,600
308,200
Operating Income
284,800
280,400
233,400
179,100
129,000
Net Non Operating Interest Income Expense
-31,400
-30,600
-17,300
-26,600
-24,000
Pretax Income
258,800
254,300
241,100
163,300
51,500
Tax Provision
66,100
70,900
57,300
-18,300
20,400
Net Income Common Stockholders
187,600
176,000
179,500
181,500
28,200
Diluted NI Available to Com Stockholders
187,600
176,000
179,500
181,500
28,200
Basic EPS
1.02
0.95
0.96
0.97
0.14
Diluted EPS
1.01
0.94
0.95
0.96
0.14
Basic Average Shares
184,948.64
185,853.64
187,524.28
187,311.89
198,095.64
Diluted Average Shares
186,398.62
187,126.12
188,466.30
188,102.06
198,939.66
Total Expenses
5,284,800
5,146,600
4,804,100
4,306,500
4,183,100
Net Income from Continuing & Discontinued Operation
187,600
176,000
179,500
181,500
28,200
Normalized Income
191,022.95
180,082.93
168,699.46
169,257.50
62,660.97
Interest Income
18,400
20,600
32,500
23,600
6,700
Interest Expense
49,900
51,300
49,100
50,900
30,200
Net Interest Income
-31,400
-30,600
-17,300
-26,600
-24,000
EBIT
308,700
305,600
290,200
214,200
81,700
EBITDA
448,400
443,000
414,200
313,900
180,400
Reconciled Cost of Revenue
4,953,400
4,811,500
4,490,700
4,022,900
3,874,900
Reconciled Depreciation
139,700
137,400
124,000
99,700
98,700
Net Income from Continuing Operation Net Minority Interest
187,300
175,900
178,000
178,000
28,300
Total Unusual Items Excluding Goodwill
-5,000
-5,800
12,200
12,500
-56,900
Total Unusual Items
-5,000
-5,800
12,200
12,500
-56,900
Normalized EBITDA
453,400
448,800
402,000
301,400
237,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,277.05
-1,617.07
2,899.46
3,757.50
-22,539.03
12/31/2022 - 12/29/2009
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