Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,981,543
4,450,870
4,867,094
5,094,743
4,149,253
Cost of Revenue
3,376,366
3,599,426
3,939,390
4,211,831
3,158,473
Gross Profit
605,177
851,444
927,704
882,912
990,780
Operating Expense
243,330
-258,978
288,826
273,246
275,399
Operating Income
361,847
1,110,422
638,878
609,666
715,381
Net Non Operating Interest Income Expense
-37,344
-43,373
-45,680
-53,239
-41,790
Pretax Income
346,383
1,091,894
606,523
659,750
688,022
Tax Provision
72,741
211,237
112,586
132,614
106,801
Net Income Common Stockholders
273,642
880,657
493,938
527,139
581,216
Diluted NI Available to Com Stockholders
273,642
880,657
493,938
527,139
581,216
Basic EPS
0.68
2.18
1.22
1.30
1.44
Diluted EPS
0.67
2.16
1.22
1.30
1.43
Basic Average Shares
402,316.22
404,738
404,738
404,738
404,738
Diluted Average Shares
403,696.04
407,299
406,271
406,321
406,943
Total Expenses
3,619,696
3,340,448
4,228,216
4,485,077
3,433,872
Net Income from Continuing & Discontinued Operation
273,642
880,657
493,938
527,139
581,216
Normalized Income
277,890.61
879,924.66
493,618.77
524,985.71
584,554.53
Interest Income
4,162
4,111
4,122
3,800
2,268
Interest Expense
41,506
47,484
49,802
57,039
44,058
Net Interest Income
-37,344
-43,373
-45,680
-53,239
-41,790
EBIT
387,889
1,139,378
656,325
716,789
732,080
EBITDA
570,536
1,314,665
827,725
891,449
901,133
Reconciled Cost of Revenue
3,376,366
3,599,426
3,939,390
4,211,831
3,158,473
Reconciled Depreciation
182,647
175,287
171,400
174,660
169,053
Net Income from Continuing Operation Net Minority Interest
273,642
880,657
493,938
527,139
581,216
Total Unusual Items Excluding Goodwill
-5,378
908
392
2,695
-3,952
Total Unusual Items
-5,378
908
392
2,695
-3,952
Normalized EBITDA
575,914
1,313,757
827,333
888,754
905,085
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,129.39
175.66
72.77
541.71
-613.47
12/31/2022 - 1/4/2000
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