Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,892,919
3,010,539
3,605,552
4,386,724
4,692,706
Cost of Revenue
2,261,121
2,317,373
2,778,598
3,376,002
3,775,258
Gross Profit
631,798
693,166
826,954
1,010,722
917,448
Operating Expense
540,347
540,706
590,280
560,683
533,028
Operating Income
91,451
152,460
236,674
450,039
384,420
Net Non Operating Interest Income Expense
17,184
21,181
28,109
29,938
-1,362
Pretax Income
220,938
169,834
393,403
504,983
500,761
Tax Provision
8,181
7,343
65,311
86,388
80,785
Net Income Common Stockholders
213,392
163,315
327,897
418,153
420,003
Diluted NI Available to Com Stockholders
213,392
163,315
327,897
418,153
420,003
Basic EPS
1.47
1.10
2.21
2.81
2.83
Diluted EPS
1.47
1.10
2.19
2.79
2.80
Basic Average Shares
141,206.61
148,569
148,614
148,614
148,614
Diluted Average Shares
141,206.61
149,081
149,503
149,725
150,086
Total Expenses
2,801,468
2,858,079
3,368,878
3,936,685
4,308,286
Net Income from Continuing & Discontinued Operation
213,392
163,315
327,897
418,153
420,003
Normalized Income
211,424.65
158,708.18
331,543.18
418,253.30
420,214.35
Interest Income
28,869
32,729
39,045
42,596
9,010
Interest Expense
11,685
11,548
10,936
12,658
10,372
Net Interest Income
17,184
21,181
28,109
29,938
-1,362
EBIT
232,623
181,382
404,339
517,641
511,133
EBITDA
319,347
266,892
486,718
591,097
577,618
Reconciled Cost of Revenue
2,261,121
2,317,373
2,778,598
3,376,002
3,775,258
Reconciled Depreciation
86,724
85,510
82,379
73,456
66,485
Net Income from Continuing Operation Net Minority Interest
213,392
163,315
327,897
418,153
420,003
Total Unusual Items Excluding Goodwill
2,043
4,815
-4,372
-121
-252
Total Unusual Items
2,043
4,815
-4,372
-121
-252
Normalized EBITDA
317,304
262,077
491,090
591,218
577,870
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75.65
208.18
-725.82
-20.70
-40.65
12/31/2022 - 8/27/2002
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