Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,783,278.56
4,844,755.46
4,668,393.02
4,164,066.01
3,507,006.40
Cost of Revenue
3,789,892.13
3,911,487.62
3,806,449.71
3,344,396.71
3,127,005.54
Gross Profit
993,386.43
933,267.85
861,943.31
819,669.29
380,000.87
Operating Expense
390,072.97
380,160.08
365,386.67
313,939.41
257,467.36
Operating Income
603,313.47
553,107.76
496,556.65
505,729.88
122,533.51
Net Non Operating Interest Income Expense
-22,356.35
-22,506.35
-19,620.80
-20,273.79
-24,269.24
Pretax Income
567,154.96
525,671.42
465,846.63
486,904.08
99,689.92
Tax Provision
143,241.63
129,741.29
114,466.49
120,090.86
22,644.54
Net Income Common Stockholders
210,951.18
197,086.61
174,292.31
182,995.82
34,421.28
Basic EPS
0.62
0.58
0.51
0.54
0.10
Diluted EPS
0.62
0.58
0.51
0.54
0.10
Basic Average Shares
340,051.26
339,980.35
340,016.21
340,014.54
340,131.20
Diluted Average Shares
340,051.26
339,980.35
340,016.21
340,014.54
340,131.20
Total Operating Income as Reported
564,672.05
525,503.54
466,090.88
487,056.59
102,052.39
Total Expenses
4,179,965.09
4,291,647.70
4,171,836.38
3,658,336.13
3,384,472.90
Net Income from Continuing & Discontinued Operation
210,951.18
197,086.61
174,292.31
182,995.82
34,421.28
Normalized Income
215,938.13
198,774.98
177,623.65
184,184.08
35,154.47
Interest Income
3,821.36
4,779.21
5,635.61
3,110.45
3,148.75
Interest Expense
23,975.11
24,870.42
22,645.15
20,864.62
24,501.02
Net Interest Income
-22,356.35
-22,506.35
-19,620.80
-20,273.79
-24,269.24
EBIT
591,130.08
550,541.83
488,491.79
507,768.70
124,190.94
EBITDA
750,575.29
704,352.18
626,607.74
639,086.95
255,286.65
Reconciled Cost of Revenue
3,789,892.13
3,911,487.62
3,806,449.71
3,344,396.71
3,127,005.54
Reconciled Depreciation
159,445.21
153,810.35
138,115.96
131,318.25
131,095.72
Net Income from Continuing Operation Net Minority Interest
210,951.18
197,086.61
174,292.31
182,995.82
34,421.28
Total Unusual Items Excluding Goodwill
-6,672.06
-2,241.63
-4,416.57
-1,577.28
-948.68
Total Unusual Items
-6,672.06
-2,241.63
-4,416.57
-1,577.28
-948.68
Normalized EBITDA
757,247.35
706,593.82
631,024.32
640,664.23
256,235.34
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,685.11
-553.26
-1,085.23
-389.02
-215.49
12/31/2022 - 5/7/1999
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