Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,774,031
4,842,577
4,345,526
3,811,719
3,742,682
Cost of Revenue
3,650,524
3,536,810
3,129,332
2,793,861
2,726,860
Gross Profit
1,123,507
1,305,767
1,216,194
1,017,858
1,015,822
Operating Expense
978,675
953,650
847,533
711,196
678,867
Operating Income
144,832
352,117
368,661
306,662
336,955
Net Non Operating Interest Income Expense
-45,220
-53,316
-47,204
-50,313
-43,578
Pretax Income
417,602
415,780
523,182
347,415
468,113
Tax Provision
40,311
81,097
54,761
33,601
81,611
Net Income Common Stockholders
395,852
367,079
481,739
385,554
405,146
Diluted NI Available to Com Stockholders
395,852
367,079
481,739
385,554
405,146
Basic EPS
4.73
4.81
6.50
5.05
5.23
Diluted EPS
4.69
4.77
6.44
4.96
5.20
Basic Average Shares
86,747
76,368
74,146
76,293.39
77,543.18
Diluted Average Shares
86,747
76,887
74,785
77,653.28
77,927.50
Total Expenses
4,629,199
4,490,460
3,976,865
3,505,057
3,405,727
Net Income from Continuing & Discontinued Operation
395,852
367,079
481,739
385,554
405,146
Normalized Income
403,437.54
369,014.91
481,422.95
388,141.91
406,856.77
Interest Income
6,154
6,879
12,626
8,982
2,737
Interest Expense
51,374
60,195
59,830
59,295
46,315
Net Interest Income
-45,220
-53,316
-47,204
-50,313
-43,578
EBIT
468,976
475,975
583,012
406,710
514,428
EBITDA
1,418,524
1,366,829
1,359,143
1,186,500
1,326,515
Reconciled Cost of Revenue
3,650,524
3,536,810
3,129,332
2,793,861
2,726,860
Reconciled Depreciation
949,548
890,854
776,131
779,790
812,087
Net Income from Continuing Operation Net Minority Interest
395,852
367,079
481,739
385,554
405,146
Total Unusual Items Excluding Goodwill
-8,396
-2,405
353
-2,865
-2,072
Total Unusual Items
-8,396
-2,405
353
-2,865
-2,072
Normalized EBITDA
1,426,920
1,369,234
1,358,790
1,189,365
1,328,587
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-810.46
-469.09
36.95
-277.09
-361.23
12/31/2022 - 12/31/2007
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