Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,814,943
4,117,816
4,398,288
3,692,185
4,505,916
Cost of Revenue
3,172,920
3,402,121
3,444,301
2,891,120
3,370,269
Gross Profit
642,023
715,695
953,987
801,065
1,135,647
Operating Expense
497,737
504,893
516,489
447,311
430,742
Operating Income
144,286
210,802
437,498
353,754
704,905
Other Income Expense
921
-16,390
2,562
-2,924
-28,005
Pretax Income
145,207
194,412
440,060
350,830
676,900
Tax Provision
36,077
46,815
106,244
91,606
151,774
Net Income Common Stockholders
109,130
147,597
333,816
259,224
525,126
Diluted NI Available to Com Stockholders
109,130
147,597
333,816
259,224
525,126
Basic EPS
3.78
4.92
10.59
8.12
16.12
Diluted EPS
3.75
4.86
10.40
8.05
15.92
Basic Average Shares
28,836.22
29,994.47
31,510.28
31,918.94
32,578.97
Diluted Average Shares
28,982.62
30,359.99
32,110.84
32,209.36
32,977.94
Total Expenses
3,670,657
3,907,014
3,960,790
3,338,431
3,801,011
Net Income from Continuing & Discontinued Operation
109,130
147,597
333,816
259,224
525,126
Normalized Income
109,130
147,597
333,816
259,224
532,999.40
EBIT
144,286
210,802
437,498
353,754
704,905
EBITDA
166,348
235,625
461,784
369,528
716,128
Reconciled Cost of Revenue
3,172,920
3,402,121
3,444,301
2,891,120
3,370,269
Reconciled Depreciation
22,062
24,823
24,286
15,774
11,223
Net Income from Continuing Operation Net Minority Interest
109,130
147,597
333,816
259,224
525,126
Total Unusual Items Excluding Goodwill
10,951
--
-8,778
-1,877
-10,149
Total Unusual Items
10,951
--
-8,778
-1,877
-10,149
Normalized EBITDA
166,348
235,625
461,784
369,528
726,277
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-2,275.60
12/31/2022 - 6/18/2014
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