Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,980,200
4,008,832
4,446,120
4,076,680
3,195,648
Cost of Revenue
2,948,218
2,985,356
3,116,647
2,790,428
2,167,095
Gross Profit
1,031,982
1,023,476
1,329,473
1,286,252
1,028,553
Operating Expense
404,283
399,597
441,865
412,076
301,682
Operating Income
627,699
623,879
887,608
874,176
726,871
Net Non Operating Interest Income Expense
-56,376
-65,892
-70,328
-33,017
-17,563
Pretax Income
332,912
327,533
750,816
856,087
643,311
Tax Provision
159,765
166,007
152,484
171,139
161,435
Net Income Common Stockholders
174,874
164,526
598,261
682,928
476,784
Diluted NI Available to Com Stockholders
174,874
164,526
598,261
682,928
476,784
Basic EPS
0.29
0.27
0.95
1.08
0.77
Diluted EPS
0.29
0.27
0.95
1.08
0.77
Basic Average Shares
615,942.500
618,174
628,987.320
631,118.721
616,820.507
Diluted Average Shares
615,942.500
618,174
628,987.320
631,118.721
616,820.507
Total Operating Income as Reported
389,288
393,425
821,144
889,104
666,821
Rent Expense Supplemental
--
2,967
1,831
1,872
2,002
Total Expenses
3,352,501
3,384,953
3,558,512
3,202,504
2,468,777
Net Income from Continuing & Discontinued Operation
174,874
164,526
598,261
682,928
476,784
Normalized Income
338,675.500
604,646.500
640,983.290
674,340.617
475,332.329
Interest Income
1,158
3,255
1,514
10,153
17,318
Interest Expense
57,534
69,147
71,842
43,170
34,881
Net Interest Income
-56,376
-65,892
-70,328
-33,017
-17,563
EBIT
390,446
396,680
822,658
899,257
678,192
EBITDA
390,446
700,568
1,117,783
1,109,799
831,373
Reconciled Cost of Revenue
2,948,218
2,985,356
3,116,647
2,790,428
2,167,095
Reconciled Depreciation
--
303,888
295,125
210,542
153,181
Net Income from Continuing Operation Net Minority Interest
174,874
164,526
598,261
682,928
476,784
Total Unusual Items Excluding Goodwill
-218,402
-209,066
-53,610
10,733
1,938
Total Unusual Items
64,919
74,255
-53,610
10,733
1,938
Normalized EBITDA
325,527
626,313
1,171,393
1,099,066
829,435
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54,600.500
-52,266.500
-10,887.710
2,145.617
486.329
12/31/2022 - 6/29/2020
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