Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,188,823
6,854,019
7,138,441
7,053,126
7,060,223
Cost of Revenue
6,182,134
5,847,853
6,105,232
5,942,702
6,142,706
Gross Profit
1,006,689
1,006,166
1,033,209
1,110,424
917,517
Operating Expense
196,673
172,408
179,592
157,403
116,127
Operating Income
810,016
833,758
853,617
953,021
801,390
Net Non Operating Interest Income Expense
-301,585
-249,847
-217,521
-204,084
-165,351
Other Income Expense
-41,994
-14,912
-978
-202,260
-202,839
Pretax Income
466,437
568,999
635,118
546,677
433,200
Tax Provision
105,064
136,664
148,490
122,645
104,906
Net Income Common Stockholders
361,373
432,335
486,628
424,032
328,294
Diluted NI Available to Com Stockholders
361,373
432,335
486,628
424,032
328,294
Basic EPS
1.53
1.89
2.12
1.85
1.48
Diluted EPS
1.53
1.89
2.12
1.85
1.48
Basic Average Shares
236,856.50
229,205
229,153
229,153
221,290
Diluted Average Shares
236,856.50
229,205
229,153
229,153
221,290
Total Expenses
6,378,807
6,020,261
6,284,824
6,100,105
6,258,833
Net Income from Continuing & Discontinued Operation
361,373
432,335
486,628
424,032
328,294
Normalized Income
393,907.94
443,665.39
487,377.34
580,741.96
481,607.75
Interest Income
89,941
49,152
2,930
1,317
1,309
Interest Expense
305,869
241,894
220,451
205,311
166,404
Net Interest Income
-301,585
-249,847
-217,521
-204,084
-165,351
EBIT
772,306
810,893
855,569
751,988
599,604
EBITDA
1,176,651
1,185,838
1,207,961
1,074,502
857,868
Reconciled Cost of Revenue
6,182,134
5,847,853
6,105,232
5,942,702
6,142,706
Reconciled Depreciation
404,345
374,945
352,392
322,514
258,264
Net Income from Continuing Operation Net Minority Interest
361,373
432,335
486,628
424,032
328,294
Total Unusual Items Excluding Goodwill
-41,994
-14,912
-978
-202,036
-202,305
Total Unusual Items
-41,994
-14,912
-978
-202,036
-202,305
Normalized EBITDA
1,218,645
1,200,750
1,208,939
1,276,538
1,060,173
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,459.06
-3,581.61
-228.66
-45,326.04
-48,991.25
12/31/2022 - 10/9/2003
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