Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,782,598
6,465,856
4,451,446
4,135,152
4,233,370
Cost of Revenue
5,209,238
4,999,023
3,228,459
3,040,280
3,360,276
Gross Profit
1,573,360
1,466,833
1,222,987
1,094,872
873,094
Operating Expense
1,293,062
1,170,396
1,036,993
931,805
865,938
Operating Income
280,298
296,437
185,994
163,067
7,156
Net Non Operating Interest Income Expense
-36,457
-39,604
-37,916
-32,869
-27,474
Pretax Income
231,841
238,303
145,955
103,332
-18,534
Tax Provision
75,407
81,887
56,535
43,602
15,950
Net Income Common Stockholders
157,873
156,737
89,942
60,952
-37,134
Diluted NI Available to Com Stockholders
157,873
156,737
89,942
60,952
-37,134
Basic EPS
1.99
1.98
1.15
0.88
-0.69
Diluted EPS
1.99
1.98
1.15
0.88
-0.69
Basic Average Shares
79,744.24
79,205.64
78,110.01
69,641.40
53,817.39
Diluted Average Shares
79,744.24
79,205.64
78,110.01
69,641.40
53,817.39
Total Operating Income as Reported
274,916
291,055
181,208
156,598
8,741
Rent Expense Supplemental
--
54,095
50,819
38,395
36,428
Total Expenses
6,502,300
6,169,419
4,265,452
3,972,085
4,226,214
Net Income from Continuing & Discontinued Operation
157,873
156,737
89,942
60,952
-37,134
Normalized Income
164,096.19
163,899.36
98,384.99
66,771.25
-36,849.75
Interest Income
19,964
19,729
23,924
25,285
11,492
Interest Expense
38,142
41,015
39,920
39,163
25,222
Net Interest Income
-36,457
-39,604
-37,916
-32,869
-27,474
EBIT
269,983
279,318
185,875
142,495
6,688
EBITDA
309,427
318,001
218,784
168,435
32,551
Reconciled Cost of Revenue
5,209,238
4,999,023
3,228,459
3,040,280
3,360,276
Reconciled Depreciation
39,444
38,683
32,909
25,940
25,863
Net Income from Continuing Operation Net Minority Interest
157,873
156,737
89,942
60,952
-37,134
Total Unusual Items Excluding Goodwill
-9,223
-10,912
-13,781
-7,759
-379
Total Unusual Items
-9,223
-10,912
-13,781
-7,759
-379
Normalized EBITDA
318,650
328,913
232,565
176,194
32,930
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,999.81
-3,749.64
-5,338.01
-1,939.75
-94.75
12/31/2022 - 6/21/2006
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