Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,274,601
5,906,847
5,071,956
5,082,982
4,783,023
Cost of Revenue
4,540,760
5,093,270
4,406,943
4,401,743
4,221,691
Gross Profit
733,841
813,577
665,013
681,239
561,332
Operating Expense
623,954
678,319
596,250
566,071
484,668
Operating Income
109,887
135,258
68,763
115,168
76,664
Net Non Operating Interest Income Expense
12,439
15,117
22,072
14,169
-1,132
Pretax Income
158,323
186,898
125,431
151,140
122,248
Tax Provision
18,256
11,797
9,363
5,533
4,218
Net Income Common Stockholders
140,067
175,101
116,757
145,607
118,030
Diluted NI Available to Com Stockholders
140,067
175,101
116,757
145,607
118,030
Basic EPS
0.37
--
0.30
0.43
0.28
Diluted EPS
0.35
--
0.29
0.43
0.28
Basic Average Shares
382,681.500
--
395,120
335,859
426,667
Diluted Average Shares
399,730
--
402,503
337,510
426,667
Total Operating Income as Reported
154,704
178,924
110,171
140,390
125,782
Rent Expense Supplemental
--
--
4,214
5,353
5,940
Total Expenses
5,164,714
5,771,589
5,003,193
4,967,814
4,706,359
Net Income from Continuing & Discontinued Operation
140,067
175,101
116,757
145,607
118,030
Normalized Income
129,620.564
161,994.986
102,620.376
131,668.651
92,433.726
Interest Income
35,960
35,680
44,055
36,153
23,641
Interest Expense
23,521
20,563
21,983
21,984
24,773
Net Interest Income
12,439
15,117
22,072
14,169
-1,132
EBIT
181,844
207,461
147,414
173,124
147,021
EBITDA
181,844
334,822
256,231
264,850
222,432
Reconciled Cost of Revenue
4,540,760
5,093,270
4,406,943
4,401,743
4,221,691
Reconciled Depreciation
--
127,361
108,817
91,726
75,411
Net Income from Continuing Operation Net Minority Interest
140,067
175,101
116,757
145,607
118,030
Total Unusual Items Excluding Goodwill
11,808
13,989
15,277
14,468
26,511
Total Unusual Items
11,808
13,989
15,277
14,468
26,511
Normalized EBITDA
170,036
320,833
240,954
250,382
195,921
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,361.564
882.986
1,140.376
529.651
914.726
12/31/2022 - 10/12/2023
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