Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,535,126
3,234,286
3,209,074
2,881,433
2,792,057
Cost of Revenue
2,970,392
2,717,669
2,564,660
2,282,501
2,201,094
Gross Profit
564,734
516,617
644,414
598,932
590,963
Operating Expense
186,402
164,417
162,254
138,436
120,475
Operating Income
378,332
352,200
482,160
460,496
470,488
Net Non Operating Interest Income Expense
-8,017
-16,293
-7,881
3,673
-2,394
Other Income Expense
3,010
1,482
1,729
2,058
-46
Pretax Income
373,325
337,389
476,008
466,227
468,048
Tax Provision
90,232
82,353
113,943
111,370
110,626
Net Income Common Stockholders
283,093
255,036
362,065
354,857
357,422
Diluted NI Available to Com Stockholders
283,093
255,036
362,065
354,857
357,422
Basic EPS
10.58
9.54
13.57
13.32
13.48
Diluted EPS
10.56
9.52
13.51
13.26
13.40
Basic Average Shares
26,768.75
26,738
26,689
26,632
26,520
Diluted Average Shares
26,803.25
26,786
26,802
26,763
26,674
Total Operating Income as Reported
378,332
352,200
482,160
460,496
470,488
Total Expenses
3,156,794
2,882,086
2,726,914
2,420,937
2,321,569
Net Income from Continuing & Discontinued Operation
283,093
255,036
362,065
354,857
357,422
Normalized Income
283,093
255,036
362,065
354,857
357,422
Interest Income
1,573
151
1,049
6,208
217
Interest Expense
9,590
16,444
8,930
2,535
2,611
Net Interest Income
-8,017
-16,293
-7,881
3,673
-2,394
EBIT
382,915
353,833
484,938
468,762
470,659
EBITDA
636,367
602,406
695,043
647,607
627,862
Reconciled Cost of Revenue
2,970,392
2,717,669
2,564,660
2,282,501
2,201,094
Reconciled Depreciation
253,452
248,573
210,105
178,845
157,203
Net Income from Continuing Operation Net Minority Interest
283,093
255,036
362,065
354,857
357,422
Normalized EBITDA
636,367
602,406
695,043
647,607
627,862
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/11/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade