Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,108,157.90
4,257,509.22
4,617,018.74
5,743,184.23
6,089,034.49
Cost of Revenue
3,642,836.88
3,811,289.01
4,115,854.27
5,036,907.19
5,427,826.06
Gross Profit
465,321.02
446,220.21
501,164.47
706,277.04
661,208.44
Operating Expense
260,586.23
266,559.09
265,002.86
301,610.37
338,973.58
Operating Income
204,734.78
179,661.12
236,161.61
404,666.68
322,234.85
Net Non Operating Interest Income Expense
-10,482.43
-3,083.24
11,318.84
6,103.69
-8,564.57
Pretax Income
194,633.38
182,831.91
262,332.59
370,610.03
295,275.56
Tax Provision
19,211.52
24,776.95
30,518.39
52,153.46
31,241.96
Net Income Common Stockholders
155,339.74
137,739.24
201,387.43
283,779.24
235,423.03
Basic EPS
0.32
0.28
0.39
0.55
0.45
Diluted EPS
0.31
0.26
0.36
0.55
0.45
Basic Average Shares
484,431.81
487,227.60
517,173.68
520,504.84
523,162.28
Diluted Average Shares
486,535.08
527,130.66
557,242.47
520,504.84
523,162.28
Total Operating Income as Reported
195,799.53
183,529.31
262,653.14
373,978.96
295,728.09
Total Expenses
3,903,423.12
4,077,848.10
4,380,857.13
5,338,517.56
5,766,799.64
Net Income from Continuing & Discontinued Operation
155,339.74
137,739.24
201,387.43
283,779.24
235,423.03
Normalized Income
181,823.86
153,466.09
195,702.79
317,825.27
252,924.37
Interest Income
-727.42
1,647.84
14,341.19
12,029.84
8,274.43
Interest Expense
8,486.44
3,945.58
2,500.23
4,978.95
15,555.11
Net Interest Income
-10,482.43
-3,083.24
11,318.84
6,103.69
-8,564.57
EBIT
203,119.82
186,777.49
264,832.82
375,588.98
310,830.67
EBITDA
203,119.82
277,507.31
354,790.95
463,161.41
404,346.36
Reconciled Cost of Revenue
3,642,836.88
3,811,289.01
4,115,854.27
5,036,907.19
5,427,826.06
Reconciled Depreciation
93,748.61
90,729.83
89,958.13
87,572.43
93,515.69
Net Income from Continuing Operation Net Minority Interest
155,339.74
137,739.24
201,387.43
283,779.24
235,423.03
Total Unusual Items Excluding Goodwill
-29,384.55
-18,192.21
6,433.03
-39,621.73
-19,572.20
Total Unusual Items
-29,384.55
-18,192.21
6,433.03
-39,621.73
-19,572.20
Normalized EBITDA
232,504.37
295,699.52
348,357.93
502,783.15
423,918.56
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,900.44
-2,465.37
748.38
-5,575.70
-2,070.86
12/31/2022 - 7/6/2010
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