Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,495,696.8893
4,437,882.8251
4,564,892.1139
4,205,835.6979
3,680,079.8499
Cost of Revenue
4,001,358.1401
3,982,211.2447
4,177,551.4285
3,971,685.8482
3,420,734.0101
Gross Profit
494,338.7492
455,671.5804
387,340.6854
234,149.8496
259,345.8399
Operating Expense
161,078.0601
165,163.4753
152,910.8954
109,819.5434
147,781.4669
Operating Income
333,260.6891
290,508.1051
234,429.7901
124,330.3062
111,564.3730
Net Non Operating Interest Income Expense
-88,111.1313
-94,370.1178
-69,873.1504
-62,105.7949
-56,096.2817
Pretax Income
390,952.6072
271,434.9772
137,223.8514
68,168.1650
52,570.2079
Tax Provision
118,640.9864
102,549.1633
44,248.1590
21,976.2728
19,092.8877
Net Income Common Stockholders
273,842.3320
216,691.6906
172,717.0095
47,085.3223
34,087.8812
Basic EPS
0.96
0.85
0.67
0.19
0.13
Diluted EPS
0.96
0.85
0.67
0.19
0.13
Basic Average Shares
254,959.3830
254,931.4010
257,786.5810
247,817.4860
262,214.4710
Diluted Average Shares
254,959.3830
254,931.4010
257,786.5810
247,817.4860
262,214.4710
Total Operating Income as Reported
391,957.3375
272,386.6069
137,485.8870
67,983.1485
58,776.3812
Total Expenses
4,162,436.2002
4,147,374.7200
4,330,462.3239
4,081,505.3917
3,568,515.4769
Net Income from Continuing & Discontinued Operation
273,842.3320
216,691.6906
172,717.0095
47,085.3223
34,087.8812
Normalized Income
166,776.1930
170,705.7579
201,940.3279
41,540.3387
27,955.6475
Interest Income
6,217.9167
5,410.7922
4,013.6435
7,647.4034
16,145.9846
Interest Expense
97,533.0045
97,099.3863
72,163.0364
68,971.6801
70,508.4224
Net Interest Income
-88,111.1313
-94,370.1178
-69,873.1504
-62,105.7949
-56,096.2817
EBIT
488,485.6116
368,534.3635
209,386.8878
137,139.8451
123,078.6303
EBITDA
488,485.6116
445,776.1054
248,514.5275
178,918.6332
159,260.1698
Reconciled Cost of Revenue
4,001,358.1401
3,982,211.2447
4,177,551.4285
3,971,685.8482
3,420,734.0101
Reconciled Depreciation
81,120.2912
77,241.7419
38,658.6495
41,778.7881
36,181.5395
Net Income from Continuing Operation Net Minority Interest
273,842.3320
216,691.6906
172,717.0095
47,085.3223
34,087.8812
Total Unusual Items Excluding Goodwill
153,712.8165
73,909.0531
-43,131.0185
8,183.0671
9,629.5881
Total Unusual Items
153,712.8165
73,909.0531
-43,131.0185
8,183.0671
9,629.5881
Normalized EBITDA
334,772.7951
371,867.0522
291,645.5460
170,735.5661
149,630.5818
Tax Rate for Calcs
0.0003
0.0004
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
46,646.6775
27,923.1205
-13,907.7000
2,638.0836
3,497.3543
12/31/2021 - 11/11/2014
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