Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,572,010
2,244,646
2,587,641
1,992,643
1,815,477
Cost of Revenue
1,523,654
1,344,705
1,450,066
1,115,501
969,505
Gross Profit
1,048,356
899,941
1,137,575
877,142
845,972
Operating Expense
720,996
701,932
728,431
555,262
556,653
Operating Income
327,360
198,009
409,144
321,880
289,319
Net Non Operating Interest Income Expense
4,487
9,387
12,669
690
-7,782
Pretax Income
371,038
243,040
496,383
364,581
366,469
Tax Provision
73,106
43,245
89,580
57,920
49,607
Net Income Common Stockholders
305,663
202,789
406,803
306,661
316,862
Diluted NI Available to Com Stockholders
305,663
202,789
406,803
306,661
316,862
Basic EPS
4.54
3.01
6.03
5.02
5.66
Diluted EPS
4.54
3.01
6.02
5.01
5.64
Basic Average Shares
67,299.45
67,359
67,477
61,124
56,002
Diluted Average Shares
67,368.45
67,428
67,532
61,171
56,204
Total Expenses
2,244,650
2,046,637
2,178,497
1,670,763
1,526,158
Net Income from Continuing & Discontinued Operation
305,663
202,789
406,803
306,661
316,862
Normalized Income
305,880.60
206,046.85
407,326.68
306,022.58
317,705.88
Interest Income
9,544
14,209
17,815
9,009
2,947
Interest Expense
5,057
4,822
5,146
8,319
10,729
Net Interest Income
4,487
9,387
12,669
690
-7,782
EBIT
376,095
247,862
501,529
372,900
377,198
EBITDA
456,099
323,352
573,329
445,108
445,230
Reconciled Cost of Revenue
1,523,654
1,344,705
1,450,066
1,115,501
969,505
Reconciled Depreciation
80,004
75,490
71,800
72,208
68,032
Net Income from Continuing Operation Net Minority Interest
305,663
202,789
406,803
306,661
316,862
Total Unusual Items Excluding Goodwill
-271
-3,963
-639
759
-976
Total Unusual Items
-271
-3,963
-639
759
-976
Normalized EBITDA
456,370
327,315
573,968
444,349
446,206
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53.40
-705.15
-115.32
120.58
-132.12
12/31/2022 - 3/30/2023
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