Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,517,800
7,086,300
6,837,000
5,973,700
5,135,800
Cost of Revenue
6,167,000
6,011,400
6,132,300
5,610,900
4,738,800
Gross Profit
1,350,800
1,074,900
704,700
362,800
397,000
Operating Expense
349,600
339,800
297,200
266,100
248,800
Operating Income
1,001,200
735,100
407,500
96,700
148,200
Net Non Operating Interest Income Expense
-44,200
-64,500
-76,800
-46,000
-14,400
Pretax Income
881,100
621,800
368,200
80,000
136,300
Tax Provision
273,600
217,600
151,600
70,000
99,900
Net Income Common Stockholders
613,000
411,400
201,400
15,400
57,100
Diluted NI Available to Com Stockholders
613,000
411,400
201,400
15,400
57,100
Basic EPS
2.07
1.39
0.68
0.05
0.20
Diluted EPS
2.06
1.38
0.67
0.05
0.19
Basic Average Shares
296,006.33
295,742.71
298,183.21
298,159.73
291,955.20
Diluted Average Shares
298,408.62
297,729.86
299,779.75
299,157.68
292,993.19
Total Operating Income as Reported
1,034,500
770,700
445,500
104,700
148,800
Rent Expense Supplemental
--
809,000
792,400
581,400
601,500
Total Expenses
6,516,600
6,351,200
6,429,500
5,877,000
4,987,600
Net Income from Continuing & Discontinued Operation
613,000
411,400
201,400
15,400
57,100
Normalized Income
613,548
411,920
201,790
14,854
48,754
Interest Income
42,900
22,800
24,400
25,200
9,900
Interest Expense
75,000
75,200
99,200
71,200
24,300
Net Interest Income
-44,200
-64,500
-76,800
-46,000
-14,400
EBIT
956,100
697,000
467,400
151,200
160,600
EBITDA
1,628,400
1,376,200
1,089,900
689,200
628,200
Reconciled Cost of Revenue
6,167,000
6,011,400
6,132,300
5,610,900
4,738,800
Reconciled Depreciation
672,300
679,200
622,500
538,000
467,600
Net Income from Continuing Operation Net Minority Interest
613,000
411,400
201,400
15,400
57,100
Total Unusual Items Excluding Goodwill
-800
-800
-500
700
10,700
Total Unusual Items
-800
-800
-500
700
10,700
Normalized EBITDA
1,629,200
1,377,000
1,090,400
688,500
617,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-252
-280
-110
154
2,354
12/31/2022 - 6/26/1998
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