Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,456,075,000
2,267,577,000
2,053,650,000
1,733,169,000
1,669,707,000
Cost of Revenue
1,908,392,000
1,742,931,000
1,550,698,000
1,324,339,000
1,276,737,000
Gross Profit
547,681,000
524,645,000
502,952,000
408,830,000
392,970,000
Operating Expense
402,754,000
355,921,000
308,364,000
262,573,000
234,717,000
Operating Income
144,927,000
168,724,000
194,588,000
146,257,000
158,253,000
Net Non Operating Interest Income Expense
-10,050,000
-8,234,000
-4,092,000
-2,366,000
-2,316,000
Pretax Income
151,327,000
180,228,000
192,029,000
160,856,000
188,385,000
Tax Provision
37,372,000
41,910,000
44,624,000
35,118,000
53,230,000
Net Income Common Stockholders
84,231,000
106,666,000
116,528,000
102,170,000
108,672,000
Diluted NI Available to Com Stockholders
84,231,000
106,666,000
116,528,000
102,170,000
108,672,000
Basic EPS
137.60
174.13
82.94
168.00
181.27
Diluted EPS
137.54
174.07
82.88
166.31
177.00
Basic Average Shares
612,327.16
612,565.33
613,951.24
608,145.98
599,514.41
Diluted Average Shares
612,603.71
612,776.47
613,951.24
614,334.68
613,977.66
Total Operating Income as Reported
144,927,000
168,724,000
194,588,000
146,258,000
158,253,000
Total Expenses
2,311,146,000
2,098,852,000
1,859,062,000
1,586,912,000
1,511,454,000
Net Income from Continuing & Discontinued Operation
84,231,000
106,666,000
116,528,000
102,170,000
108,672,000
Normalized Income
69,565,582.56
99,044,368
118,726,784
100,656,830
108,413,163
Interest Income
6,841,000
4,954,000
3,626,000
1,972,000
808,000
Interest Expense
16,891,000
13,188,000
7,718,000
4,338,000
3,124,000
Net Interest Income
-10,050,000
-8,234,000
-4,092,000
-2,366,000
-2,316,000
EBIT
168,218,000
193,416,000
199,747,000
165,194,000
191,509,000
EBITDA
209,478,000
229,221,000
236,116,000
191,375,000
212,161,000
Reconciled Cost of Revenue
1,908,392,000
1,742,931,000
1,550,698,000
1,324,339,000
1,276,737,000
Reconciled Depreciation
41,260,000
35,805,000
36,369,000
26,181,000
20,652,000
Net Income from Continuing Operation Net Minority Interest
84,231,000
106,666,000
116,528,000
102,170,000
108,672,000
Total Unusual Items Excluding Goodwill
19,475,000
9,924,000
-2,863,000
1,935,000
361,000
Total Unusual Items
19,475,000
9,924,000
-2,863,000
1,935,000
361,000
Normalized EBITDA
190,003,000
219,297,000
238,979,000
189,440,000
211,800,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,809,582.56
2,302,368
-664,216
421,830
102,163
12/31/2022 - 1/4/2001
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