Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,057,566
4,930,329
4,907,928
4,310,029
4,174,186
Cost of Revenue
3,889,620
3,774,795
3,680,604
3,298,040
3,181,948
Gross Profit
1,167,946
1,155,534
1,227,324
1,011,989
992,238
Operating Expense
832,121
829,754
920,736
753,765
734,690
Operating Income
335,825
325,780
306,588
258,224
257,548
Net Non Operating Interest Income Expense
-93,696
-86,551
-108,396
-86,765
-30,582
Pretax Income
238,282
242,041
185,740
153,338
190,936
Tax Provision
95,979
101,900
88,607
74,828
106,877
Net Income Common Stockholders
122,295
119,322
78,077
65,542
64,679
Diluted NI Available to Com Stockholders
122,295
119,322
78,077
65,542
64,679
Basic EPS
0.23
0.22
0.15
0.12
0.12
Diluted EPS
0.23
0.22
0.15
0.12
0.12
Basic Average Shares
533,000.9080
532,630.0270
532,189.2420
531,500.8440
533,585.1670
Diluted Average Shares
533,000.9080
532,630.0270
532,189.2420
531,500.8440
533,585.1670
Total Operating Income as Reported
323,094
326,722
290,135
238,392
253,494
Rent Expense Supplemental
95,079
96,869
88,458
68,074
45,787
Total Expenses
4,721,741
4,604,549
4,601,340
4,051,805
3,916,638
Net Income from Continuing & Discontinued Operation
122,295
119,322
78,077
65,542
64,679
Normalized Income
128,585.2500
121,192.5000
101,977.2500
71,284
69,612.5000
Interest Income
14,590
14,733
13,569
14,939
19,405
Interest Expense
67,248
64,661
61,352
48,600
48,001
Net Interest Income
-93,696
-86,551
-108,396
-86,765
-30,582
EBIT
305,530
306,702
247,092
201,938
238,937
EBITDA
549,316
542,307
507,322
417,458
451,153
Reconciled Cost of Revenue
3,889,620
3,774,795
3,680,604
3,298,040
3,181,948
Reconciled Depreciation
243,786
235,605
260,230
215,520
212,216
Net Income from Continuing Operation Net Minority Interest
122,295
119,322
78,077
65,542
64,679
Total Unusual Items Excluding Goodwill
-8,387
-2,494
-31,867
-7,656
-6,578
Total Unusual Items
-8,387
-2,494
-31,867
-7,656
-6,578
Normalized EBITDA
557,703
544,801
539,189
425,114
457,731
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-2,096.7500
-623.5000
-7,966.7500
-1,914
-1,644.5000
12/31/2022 - 1/3/2000
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