Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,694,499.98
2,295,308.13
1,927,965.26
1,790,465.28
1,765,230.48
Cost of Revenue
2,087,731.99
1,793,089.50
1,516,508.41
1,424,543.35
1,326,197.77
Gross Profit
606,768
502,218.63
411,456.85
365,921.92
439,032.71
Operating Expense
340,296
275,208.41
238,673.31
225,965.94
204,878.58
Operating Income
266,472
227,010.22
172,783.53
139,955.98
234,154.13
Net Non Operating Interest Income Expense
-7,768.54
5,145.32
7,444.43
9,143.44
4,836.83
Pretax Income
228,904.49
231,372.61
181,729.70
158,793.63
255,159.04
Tax Provision
11,049.09
25,138.69
20,824.97
22,004.97
27,084.62
Net Income Common Stockholders
217,855.40
206,233.92
160,904.73
136,788.67
227,714.16
Basic EPS
0.90
0.86
0.67
0.57
0.95
Diluted EPS
0.87
0.84
0.67
0.57
0.95
Basic Average Shares
242,084.21
239,806.88
240,156.31
239,980.11
239,699.12
Diluted Average Shares
250,594
245,516.57
240,156.31
239,980.11
239,699.12
Total Operating Income as Reported
231,680.77
234,386.94
182,368.79
159,330.92
255,282.54
Total Expenses
2,428,027.98
2,068,297.91
1,755,181.72
1,650,509.29
1,531,076.35
Net Income from Continuing & Discontinued Operation
217,855.40
206,233.92
160,904.73
136,788.67
227,714.16
Normalized Income
248,075.65
205,890.29
164,957.75
136,515.62
230,523.96
Interest Income
7,523.33
8,520.55
8,356.95
10,206.54
6,220.82
Interest Expense
9,058.88
2,623.75
--
0
398.95
Net Interest Income
-7,768.54
5,145.32
7,444.43
9,143.44
4,836.83
EBIT
237,963.37
233,996.35
172,783.53
158,793.63
255,557.99
EBITDA
237,963.37
337,612.49
260,631.74
235,439.33
320,358.51
Reconciled Cost of Revenue
2,087,731.99
1,793,089.50
1,516,508.41
1,424,543.35
1,326,197.77
Reconciled Depreciation
93,219.35
103,616.13
87,848.21
76,645.70
64,800.52
Net Income from Continuing Operation Net Minority Interest
217,855.40
206,233.92
160,904.73
136,788.67
227,714.16
Total Unusual Items Excluding Goodwill
-31,752.94
385.51
-4,577.58
316.97
-3,143.48
Total Unusual Items
-31,752.94
385.51
-4,577.58
316.97
-3,143.48
Normalized EBITDA
269,716.31
337,226.97
265,209.32
235,122.36
323,501.98
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,532.70
41.89
-524.56
43.92
-333.67
12/31/2022 - 8/9/2019
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