Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,379,240
3,121,230
3,420,317
2,956,483
3,466,036
Cost of Revenue
3,143,940
2,914,139
3,065,422
2,690,919
3,300,275
Gross Profit
235,300
207,091
354,895
265,564
165,761
Operating Expense
86,178
88,317
95,827
92,057
62,343
Operating Income
149,122
118,774
259,068
173,507
103,418
Net Non Operating Interest Income Expense
-6,273
-527
-5,933
-2,642
-6,385
Pretax Income
191,583
197,141
262,139
282,304
102,414
Tax Provision
34,763
32,295
60,679
31,791
25,992
Net Income Common Stockholders
142,333
150,742
187,623
239,004
69,344
Diluted NI Available to Com Stockholders
142,333
150,742
187,623
239,004
69,344
Basic EPS
1.03
1.09
1.36
1.73
0.50
Diluted EPS
1.03
1.09
1.36
1.73
0.50
Basic Average Shares
137,844.500
137,844.500
137,844.500
137,844.500
137,844.500
Diluted Average Shares
137,844.500
137,844.500
137,844.500
137,844.500
137,844.500
Total Expenses
3,230,118
3,002,456
3,161,249
2,782,976
3,362,618
Net Income from Continuing & Discontinued Operation
142,333
150,742
187,623
239,004
69,344
Normalized Income
143,398.750
138,181.692
188,629.766
267,674.598
69,492.495
Interest Income
9,477
12,994
10,352
10,173
4,378
Interest Expense
15,750
13,521
16,285
12,815
10,763
Net Interest Income
-6,273
-527
-5,933
-2,642
-6,385
EBIT
207,333
210,662
278,424
295,119
113,177
EBITDA
315,888
312,967
375,137
375,978
179,340
Reconciled Cost of Revenue
3,143,940
2,914,139
3,065,422
2,690,919
3,300,275
Reconciled Depreciation
108,555
102,305
96,713
80,859
66,163
Net Income from Continuing Operation Net Minority Interest
142,333
150,742
187,623
239,004
69,344
Total Unusual Items Excluding Goodwill
-1,302
15,021
-1,310
-32,309
-199
Total Unusual Items
-1,302
15,021
-1,310
-32,309
-199
Normalized EBITDA
317,190
297,946
376,447
408,287
179,539
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-236.250
2,460.692
-303.234
-3,638.402
-50.505
12/31/2022 - 7/16/2020
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