Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,318,775
3,400,533
3,269,827
3,660,315
3,294,689
Cost of Revenue
2,777,372
2,825,103
2,652,144
3,110,327
2,705,401
Gross Profit
541,403
575,430
617,683
549,988
589,288
Operating Expense
208,498
203,790
215,844
211,052
200,264
Operating Income
332,905
371,640
401,839
338,936
389,024
Net Non Operating Interest Income Expense
21,969
24,645
30,470
29,797
2,896
Pretax Income
377,234
392,174
480,318
387,573
427,650
Tax Provision
75,030
84,683
99,738
90,834
98,224
Net Income Common Stockholders
302,204
307,491
380,580
296,739
329,426
Diluted NI Available to Com Stockholders
302,204
307,491
380,580
296,739
329,426
Basic EPS
1.97
2.00
2.48
1.93
2.14
Diluted EPS
1.95
1.99
2.46
1.92
2.12
Basic Average Shares
153,477.34
153,835
153,635
153,634.92
153,634.30
Diluted Average Shares
155,243.19
154,757
154,720
154,568.34
154,955.77
Total Expenses
2,985,870
3,028,893
2,867,988
3,321,379
2,905,665
Net Income from Continuing & Discontinued Operation
302,204
307,491
380,580
296,739
329,426
Normalized Income
302,204
307,491
380,580
293,230.87
329,426
Interest Income
23,696
26,306
32,725
32,384
8,695
Interest Expense
1,727
1,661
2,255
2,587
5,799
Net Interest Income
21,969
24,645
30,470
29,797
2,896
EBIT
378,961
393,835
482,573
390,160
433,449
EBITDA
506,567
515,449
610,074
520,126
553,003
Reconciled Cost of Revenue
2,777,372
2,825,103
2,652,144
3,110,327
2,705,401
Reconciled Depreciation
127,606
121,614
127,501
129,966
119,554
Net Income from Continuing Operation Net Minority Interest
302,204
307,491
380,580
296,739
329,426
Total Unusual Items Excluding Goodwill
0
--
0
4,582
0
Total Unusual Items
0
--
0
4,582
0
Normalized EBITDA
506,567
515,449
610,074
515,544
553,003
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
1,073.87
0
12/31/2022 - 12/31/2007
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