Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,182,413
3,161,559
2,861,881
2,007,764
1,912,974
Cost of Revenue
2,743,301
2,725,102
2,465,552
1,773,451
1,653,536
Gross Profit
439,112
436,457
396,329
234,313
259,438
Operating Expense
303,202
295,148
300,310
216,920
217,107
Operating Income
135,910
141,309
96,019
17,393
42,331
Net Non Operating Interest Income Expense
-7,873
-7,279
-6,991
-4,798
-17,569
Pretax Income
166,591
163,108
102,628
28,325
32,872
Tax Provision
57,980
48,648
2,581
-232
11,314
Net Income Common Stockholders
138,860
114,460
100,047
28,557
21,558
Diluted NI Available to Com Stockholders
138,860
114,460
100,047
28,557
21,558
Basic EPS
1.84
1.52
--
0.38
0.29
Diluted EPS
1.84
1.52
1.33
0.38
0.29
Basic Average Shares
75,130.50
75,131
75,131
75,131
75,131
Diluted Average Shares
75,130.50
75,440
75,323
75,150
75,349
Total Expenses
3,046,503
3,020,250
2,765,862
1,990,371
1,870,643
Net Income from Continuing & Discontinued Operation
138,860
114,460
100,047
28,557
21,558
Normalized Income
108,611
114,460
100,047
28,557
21,558
Interest Income
3,130
3,724
4,661
6,943
3,023
Interest Expense
11,652
11,003
11,652
11,741
20,592
Net Interest Income
-7,873
-7,279
-6,991
-4,798
-17,569
EBIT
168,712
174,111
114,280
40,066
53,464
EBITDA
292,052
289,848
234,206
182,645
200,070
Reconciled Cost of Revenue
2,743,301
2,725,102
2,465,552
1,773,451
1,653,536
Reconciled Depreciation
123,340
115,737
119,926
142,579
146,606
Net Income from Continuing Operation Net Minority Interest
108,611
114,460
100,047
28,557
21,558
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
292,052
289,848
234,206
182,645
200,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/29/2013
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade