Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,158,400
3,153,100
2,745,700
2,974,700
3,315,000
Cost of Revenue
2,510,700
2,541,900
2,227,400
2,497,400
2,820,200
Gross Profit
647,700
611,200
518,300
477,300
494,800
Operating Expense
552,300
526,600
462,100
460,200
464,400
Operating Income
95,400
84,600
56,200
17,100
30,400
Net Non Operating Interest Income Expense
-8,900
-9,700
-7,500
-8,000
-5,400
Pretax Income
78,900
68,700
42,400
100
22,200
Tax Provision
18,900
14,300
8,200
-1,800
4,000
Net Income Common Stockholders
52,600
49,900
31,400
-1,000
18,000
Diluted NI Available to Com Stockholders
52,600
49,900
31,400
-1,000
18,000
Basic EPS
0.59
0.56
0.35
-0.01
0.20
Diluted EPS
0.59
0.56
0.35
-0.01
0.20
Basic Average Shares
88,754.92
89,107.14
88,780.98
89,088.78
89,805.72
Diluted Average Shares
88,754.92
89,107.14
88,780.98
89,088.78
89,805.72
Total Operating Income as Reported
97,300
87,700
55,400
4,600
24,400
Total Expenses
3,063,000
3,068,500
2,689,500
2,957,600
3,284,600
Net Income from Continuing & Discontinued Operation
52,600
49,900
31,400
-1,000
18,000
Normalized Income
58,607.60
55,193
39,062.74
10,278.40
23,256.40
Interest Income
--
1,400
1,900
1,200
900
Interest Expense
--
6,300
6,300
8,000
5,300
Net Interest Income
-8,900
-9,700
-7,500
-8,000
-5,400
EBIT
85,800
75,000
48,700
8,100
27,500
EBITDA
152,600
138,500
99,700
52,500
73,000
Reconciled Cost of Revenue
2,510,700
2,541,900
2,227,400
2,497,400
2,820,200
Reconciled Depreciation
66,800
63,500
51,000
44,400
45,500
Net Income from Continuing Operation Net Minority Interest
52,600
49,900
31,400
-1,000
18,000
Total Unusual Items Excluding Goodwill
-7,900
-6,700
-9,500
-15,200
-6,800
Total Unusual Items
-7,900
-6,700
-9,500
-15,200
-6,800
Normalized EBITDA
160,500
145,200
109,200
67,700
79,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,892.40
-1,407
-1,837.26
-3,921.60
-1,543.60
12/31/2022 - 5/24/2016
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