Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,680,855
1,310,043
1,525,220
1,676,625
1,738,738
Cost of Revenue
1,378,265
1,198,634
1,206,728
1,075,111
852,931
Gross Profit
302,590
111,409
318,492
601,514
885,807
Operating Expense
73,312
65,681
63,078
51,817
48,791
Operating Income
229,278
45,728
255,414
549,697
837,016
Net Non Operating Interest Income Expense
-609
8,735
28,776
22,739
-18,995
Other Income Expense
--
-19
-524
-21,017
-34,917
Pretax Income
228,650
54,444
283,666
551,419
783,104
Tax Provision
9,320
-2,554
33,063
72,790
141,806
Net Income Common Stockholders
219,330
56,998
250,603
478,629
641,298
Diluted NI Available to Com Stockholders
219,330
56,998
250,603
478,629
641,298
Basic EPS
4.16
1.08
4.79
9.21
12.42
Diluted EPS
4.16
1.08
4.79
9.20
12.40
Basic Average Shares
52,686
52,560
52,287
51,973
51,622
Diluted Average Shares
52,746.50
52,603
52,345
52,045
51,715
Total Operating Income as Reported
229,259
45,709
254,890
541,406
801,424
Total Expenses
1,451,577
1,264,315
1,269,806
1,126,928
901,722
Net Income from Continuing & Discontinued Operation
219,330
56,998
250,603
478,629
641,298
Normalized Income
219,348.23
57,013.01
251,065.69
495,980.32
670,447.85
Interest Income
12,833
18,477
33,047
40,699
12,438
Interest Expense
13,442
9,742
4,271
17,960
31,433
Net Interest Income
-609
8,735
28,776
22,739
-18,995
EBIT
242,092
64,186
287,937
569,379
814,537
EBITDA
452,691
252,751
441,919
696,735
929,816
Reconciled Cost of Revenue
1,378,265
1,198,634
1,206,728
1,075,111
852,931
Reconciled Depreciation
210,599
188,565
153,982
127,356
115,279
Net Income from Continuing Operation Net Minority Interest
219,330
56,998
250,603
478,629
641,298
Total Unusual Items Excluding Goodwill
-19
-19
-524
-19,990
-35,592
Total Unusual Items
-19
-19
-524
-19,990
-35,592
Normalized EBITDA
452,710
252,770
442,443
716,725
965,408
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.77
-3.99
-61.31
-2,638.68
-6,442.15
12/31/2022 - 4/13/2017
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