Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,016,470,000
2,864,469,000
2,937,981,000
3,012,812,000
3,239,167,000
Cost of Revenue
2,340,531,000
2,246,121,000
2,275,223,000
2,303,005,000
2,527,935,000
Gross Profit
675,939,000
618,348,000
662,758,000
709,807,000
711,232,000
Operating Expense
390,600,000
376,839,000
397,120,000
421,263,000
397,535,000
Operating Income
285,339,000
241,509,000
265,638,000
288,544,000
313,697,000
Net Non Operating Interest Income Expense
-10,644,000
-11,253,000
-13,394,000
-17,366,000
-17,796,000
Other Income Expense
--
--
--
--
13,433,000
Pretax Income
260,275,000
226,149,000
241,502,000
237,877,000
213,272,000
Tax Provision
57,949,000
54,144,000
57,755,000
57,316,000
49,929,000
Net Income Common Stockholders
185,257,000
157,302,000
164,676,000
161,414,000
148,738,000
Diluted NI Available to Com Stockholders
--
--
--
--
149,380,000
Basic EPS
1.01
0.86
0.90
0.88
0.81
Diluted EPS
1.01
0.86
0.90
0.88
0.81
Basic Average Shares
183,408,209.889
182,909,302.326
182,973,333.333
183,425,000
183,627,160.494
Diluted Average Shares
183,408,209.889
182,909,302.326
182,973,333.333
183,425,000
183,627,160.494
Total Operating Income as Reported
271,780,000
234,579,000
255,286,000
253,522,000
242,564,000
Rent Expense Supplemental
3,189,000
2,912,000
3,446,000
3,689,000
3,002,000
Total Expenses
2,731,131,000
2,622,960,000
2,672,343,000
2,724,268,000
2,925,470,000
Net Income from Continuing & Discontinued Operation
185,257,000
157,302,000
164,676,000
161,414,000
148,738,000
Normalized Income
205,315,861.220
168,971,619.211
172,082,122.094
181,517,490.817
179,663,892.743
Interest Income
6,151,000
7,760,000
8,799,000
8,265,000
4,738,000
Interest Expense
16,688,000
17,567,000
20,731,000
24,063,000
21,554,000
Net Interest Income
-10,644,000
-11,253,000
-13,394,000
-17,366,000
-17,796,000
EBIT
276,963,000
243,716,000
262,233,000
261,940,000
234,826,000
EBITDA
276,963,000
477,517,000
491,817,000
484,588,000
446,977,000
Reconciled Cost of Revenue
2,340,531,000
2,246,121,000
2,275,223,000
2,303,005,000
2,527,935,000
Reconciled Depreciation
234,014,000
233,801,000
229,584,000
222,648,000
212,151,000
Net Income from Continuing Operation Net Minority Interest
185,257,000
157,302,000
164,676,000
161,414,000
148,738,000
Total Unusual Items Excluding Goodwill
-25,804,000
-15,343,000
-9,734,000
-26,485,000
-40,379,000
Total Unusual Items
-25,804,000
-15,343,000
-9,734,000
-26,485,000
-40,379,000
Normalized EBITDA
302,767,000
492,860,000
501,551,000
511,073,000
487,356,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,745,138.780
-3,673,380.789
-2,327,877.906
-6,381,509.183
-9,453,107.257
12/31/2022 - 4/7/2000
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