Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,486,662
9,172,907
8,475,343
8,245,268
8,024,403
Cost of Revenue
8,792,558
8,458,599
7,757,622
7,551,098
7,424,525
Gross Profit
694,104
714,308
717,721
694,170
599,878
Operating Expense
524,974
495,476
474,058
473,903
436,192
Operating Income
169,130
218,832
243,663
220,267
163,686
Net Non Operating Interest Income Expense
-43,336
-53,168
-61,519
-71,030
-49,964
Other Income Expense
18,062
2,559
57,496
56,690
22,179
Pretax Income
143,856
168,223
239,640
205,927
135,901
Tax Provision
64,705
71,003
75,649
43,591
-25,603
Earnings from Equity Interest Net of Tax
24,577
30,714
8,308
15,191
6,726
Net Income Common Stockholders
59,722
51,319
125,513
124,063
86,496
Diluted NI Available to Com Stockholders
59,722
51,319
125,513
124,063
86,496
Basic EPS
0.63
0.54
1.32
1.31
0.91
Diluted EPS
0.62
0.53
1.32
1.30
0.91
Basic Average Shares
95,136.50
95,145
94,967
94,917
94,886
Diluted Average Shares
95,887
95,902
95,471
95,118
94,906
Total Operating Income as Reported
161,295
222,965
280,564
272,158
175,265
Total Expenses
9,317,532
8,954,075
8,231,680
8,025,001
7,860,717
Net Income from Continuing & Discontinued Operation
59,722
51,319
125,513
124,063
86,496
Normalized Income
59,542.80
98,552.24
121,924.20
107,897.46
132,903.61
Interest Income
15,950
13,373
10,745
10,083
6,407
Interest Expense
59,286
66,541
72,264
81,113
56,371
Net Interest Income
-43,336
-53,168
-61,519
-71,030
-49,964
EBIT
203,142
234,764
311,904
287,040
192,272
EBITDA
316,795
347,425
410,722
391,208
301,868
Reconciled Cost of Revenue
8,792,558
8,458,599
7,757,622
7,551,098
7,424,525
Reconciled Depreciation
113,653
112,661
98,818
104,168
109,596
Net Income from Continuing Operation Net Minority Interest
70,761
97,278
154,393
145,881
142,943
Total Unusual Items Excluding Goodwill
18,697
-1,712
47,469
48,183
13,532
Total Unusual Items
18,697
-1,712
47,469
48,183
13,532
Normalized EBITDA
298,098
349,137
363,253
343,025
288,336
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,478.80
-437.76
15,000.20
10,199.46
3,492.61
12/31/2022 - 7/30/2021
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