Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
4,034,724
3,990,033
3,590,236
3,762,528
Cost of Revenue
3,414,462
3,328,074
3,065,881
3,211,526
Gross Profit
620,262
661,959
524,355
551,002
Operating Expense
416,053
403,078
370,733
392,805
Operating Income
204,209
258,881
153,622
158,197
Net Non Operating Interest Income Expense
-4,862
-6,006
-8,962
-1,333
Pretax Income
211,723
278,463
154,740
176,077
Tax Provision
57,454
69,333
24,960
34,896
Net Income Common Stockholders
154,269
209,130
129,736
140,667
Diluted NI Available to Com Stockholders
154,269
209,130
129,736
140,667
Basic EPS
2.57
3.48
2.32
2.69
Diluted EPS
2.54
3.46
2.30
2.62
Basic Average Shares
60,008
60,008
55,829.37
52,364.43
Diluted Average Shares
60,008
60,413.05
56,421.37
53,751.56
Total Expenses
3,830,515
3,731,152
3,436,614
3,604,331
Net Income from Continuing & Discontinued Operation
154,269
209,130
129,736
140,667
Normalized Income
154,284.30
209,148.02
129,817.35
138,630.39
Interest Income
2,041
1,881
1,134
1,054
Interest Expense
6,903
7,887
10,096
2,387
Net Interest Income
-4,862
-6,006
-8,962
-1,333
EBIT
218,626
286,350
164,836
178,464
EBITDA
286,828
354,060
236,515
243,583
Reconciled Cost of Revenue
3,414,462
3,328,074
3,065,881
3,211,526
Reconciled Depreciation
68,202
67,710
71,679
65,119
Net Income from Continuing Operation Net Minority Interest
154,269
209,130
129,736
140,667
Total Unusual Items Excluding Goodwill
-21
-24
-97
2,540
Total Unusual Items
-21
-24
-97
2,540
Normalized EBITDA
286,849
354,084
236,612
241,043
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5.70
-5.98
-15.65
503.39
12/31/2023 - 6/19/2025
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