Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,671,941
2,896,539
3,130,242
2,784,110
3,918,677
Cost of Revenue
2,220,920
2,290,306
2,292,366
2,103,375
2,819,216
Gross Profit
451,021
606,233
837,876
680,735
1,099,461
Operating Expense
403,187
433,116
438,924
320,990
365,603
Operating Income
47,834
173,117
398,952
359,745
733,858
Net Non Operating Interest Income Expense
56,869
59,768
78,417
98,850
34,263
Pretax Income
353,895
260,279
555,625
475,389
931,375
Tax Provision
62,195
49,219
110,686
104,986
189,322
Net Income Common Stockholders
291,700
211,060
444,939
370,403
742,053
Diluted NI Available to Com Stockholders
291,700
211,060
444,939
370,403
742,053
Basic EPS
2.10
1.52
3.21
2.67
5.36
Diluted EPS
2.10
1.52
3.20
2.66
5.30
Basic Average Shares
139,406.23
138,571
138,571
138,571
138,571
Diluted Average Shares
139,797.23
138,962
139,137
139,244
139,891
Total Expenses
2,624,107
2,723,422
2,731,290
2,424,365
3,184,819
Net Income from Continuing & Discontinued Operation
291,700
211,060
444,939
370,403
742,053
Normalized Income
290,537.80
209,503.07
445,520.37
370,403
742,053
Interest Income
57,639
60,170
78,417
98,850
34,263
Interest Expense
770
402
0
--
--
Net Interest Income
56,869
59,768
78,417
98,850
34,263
EBIT
354,665
260,681
555,625
359,745
733,858
EBITDA
491,178
398,919
682,523
469,297
863,534
Reconciled Cost of Revenue
2,220,920
2,290,306
2,292,366
2,103,375
2,819,216
Reconciled Depreciation
136,513
138,238
126,898
109,552
129,676
Net Income from Continuing Operation Net Minority Interest
291,700
211,060
444,939
370,403
742,053
Total Unusual Items Excluding Goodwill
1,410
1,920
-726
0
-777
Total Unusual Items
1,410
1,920
-726
0
-777
Normalized EBITDA
489,768
396,999
683,249
469,297
863,534
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
247.80
363.07
-144.63
0
0
12/31/2022 - 1/4/2000
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