Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,098,292
1,786,550
1,684,739
1,665,187
1,757,109
Cost of Revenue
1,762,326
1,477,924
1,358,754
1,316,145
1,413,229
Gross Profit
335,966
308,626
325,985
349,042
343,880
Operating Expense
202,722
195,374
192,327
208,556
223,231
Operating Income
133,244
113,252
133,658
140,486
120,649
Net Non Operating Interest Income Expense
-30,649
-30,692
-34,764
-31,323
-21,905
Other Income Expense
-5,745
-1,019
-83,992
-1,332
4,356
Pretax Income
96,850
81,541
14,902
107,831
103,100
Tax Provision
6,733
6,718
9,014
12,129
17,110
Net Income Common Stockholders
90,117
74,823
5,888
95,702
85,990
Diluted NI Available to Com Stockholders
90,117
74,823
5,888
95,702
85,990
Basic EPS
4.35
3.61
0.28
4.64
4.19
Diluted EPS
4.29
3.58
0.28
4.58
4.14
Basic Average Shares
20,761
20,755
20,732
20,619
20,511
Diluted Average Shares
20,999
20,912
20,928
20,911
20,760
Total Operating Income as Reported
125,668
109,796
47,223
136,444
119,755
Total Expenses
1,965,048
1,673,298
1,551,081
1,524,701
1,636,460
Net Income from Continuing & Discontinued Operation
90,117
74,823
5,888
95,702
85,990
Normalized Income
95,095.07
77,995.61
70,169.71
99,287.25
86,735.60
Interest Expense
30,649
30,692
34,764
31,323
21,905
Net Interest Income
-30,649
-30,692
-34,764
-31,323
-21,905
EBIT
127,499
112,233
49,666
139,154
125,005
EBITDA
200,140
181,307
118,342
200,798
178,441
Reconciled Cost of Revenue
1,700,208
1,419,863
1,302,212
1,267,377
1,372,193
Reconciled Depreciation
72,641
69,074
68,676
61,644
53,436
Net Income from Continuing Operation Net Minority Interest
90,117
74,823
5,888
95,702
85,990
Total Unusual Items Excluding Goodwill
-5,350
-3,456
-86,435
-4,042
-894
Total Unusual Items
-5,350
-3,456
-86,435
-4,042
-894
Normalized EBITDA
205,490
184,763
204,777
204,840
179,335
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-371.93
-283.39
-22,153.29
-456.75
-148.40
12/31/2022 - 3/17/1980
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