Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,618,795
7,464,650
7,974,457
8,231,955
7,321,785
Cost of Revenue
6,775,617
6,254,147
7,232,738
6,957,939
6,475,783
Gross Profit
1,843,178
1,210,503
741,719
1,274,016
846,002
Operating Expense
710,734
700,908
705,674
588,431
404,605
Operating Income
1,132,444
509,595
36,045
685,585
441,397
Net Non Operating Interest Income Expense
-68,631
-82,383
-82,793
-72,450
-68,288
Other Income Expense
40,483
50,659
7,730
171
-8,210
Pretax Income
1,104,296
477,871
-39,018
613,306
364,899
Tax Provision
257,176
110,783
-5,696
-115,336
710
Net Income Common Stockholders
856,912
369,391
-33,322
728,642
364,189
Diluted NI Available to Com Stockholders
856,912
369,391
-33,322
728,642
364,189
Basic EPS
17.38
7.28
-0.59
12.14
6.12
Diluted EPS
17.04
7.16
-0.59
11.94
6.08
Basic Average Shares
48,947
50,743
56,775
60,035
59,544
Diluted Average Shares
50,168
51,591
56,775
61,014
59,883
Total Operating Income as Reported
1,157,649
538,758
47,628
680,006
437,903
Total Expenses
7,486,351
6,955,055
7,938,412
7,546,370
6,880,388
Net Income from Continuing & Discontinued Operation
856,912
369,391
-33,322
728,642
364,189
Normalized Income
866,267.71
368,056.22
-31,605.43
755,813.89
372,994.35
Interest Expense
68,631
82,383
82,793
72,450
68,288
Net Interest Income
-68,631
-82,383
-82,793
-72,450
-68,288
EBIT
1,172,927
560,254
43,775
685,756
433,187
EBITDA
1,316,868
704,579
175,365
805,586
532,956
Reconciled Cost of Revenue
6,775,617
6,254,147
7,232,738
6,957,939
6,475,783
Reconciled Depreciation
143,941
144,325
131,590
119,830
99,769
Net Income from Continuing Operation Net Minority Interest
856,912
369,391
-33,322
728,642
364,189
Total Unusual Items Excluding Goodwill
-12,196
1,738
-2,010
-36,605
-8,823
Total Unusual Items
-12,196
1,738
-2,010
-36,605
-8,823
Normalized EBITDA
1,329,064
702,841
177,375
842,191
541,779
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,840.29
403.22
-293.43
-9,433.11
-17.65
12/31/2022 - 9/5/2012
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