Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,938,675
3,950,773
3,715,683
3,468,045
4,881,872
Cost of Revenue
3,030,603
3,037,913
2,879,793
2,685,812
3,821,934
Gross Profit
908,072
912,860
835,890
782,233
1,059,938
Operating Expense
642,617
636,871
577,850
522,033
563,768
Operating Income
265,455
275,989
258,040
260,200
496,170
Net Non Operating Interest Income Expense
-73,892
-74,507
-79,470
-68,942
-60,760
Other Income Expense
--
-24,420
--
--
--
Pretax Income
191,563
177,062
178,570
191,258
435,410
Tax Provision
44,280
42,006
40,169
48,361
107,214
Net Income Common Stockholders
147,283
135,056
138,401
142,897
328,196
Average Dilution Earnings
--
--
0
162
1,927
Diluted NI Available to Com Stockholders
147,283
135,056
138,401
143,059
330,123
Basic EPS
4.56
4.16
4.25
4.43
9.88
Diluted EPS
4.20
3.90
4.11
4.33
8.99
Basic Average Shares
32,290
32,488
32,568
32,278.50
33,210
Diluted Average Shares
35,075.50
34,637
33,699
33,037.50
36,706.50
Total Operating Income as Reported
265,455
275,989
258,040
260,200
496,170
Total Expenses
3,673,220
3,674,784
3,457,643
3,207,845
4,385,702
Net Income from Continuing & Discontinued Operation
147,283
135,056
138,401
142,897
328,196
Normalized Income
147,283
135,056
138,401
142,897
328,196
Interest Expense
73,892
74,507
79,470
68,942
60,760
Net Interest Income
-73,892
-74,507
-79,470
-68,942
-60,760
EBIT
265,455
251,569
258,040
260,200
496,170
EBITDA
436,202
421,781
424,585
404,743
626,927
Reconciled Cost of Revenue
2,955,786
2,965,015
2,809,523
2,619,963
3,764,406
Reconciled Depreciation
170,747
170,212
166,545
144,543
130,757
Net Income from Continuing Operation Net Minority Interest
147,283
135,056
138,401
142,897
328,196
Normalized EBITDA
436,202
421,781
424,585
404,743
626,927
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/17/1980
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