Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,515,769
2,607,608
2,617,305
2,635,746
2,549,258
Cost of Revenue
1,789,005
1,793,912
1,783,353
1,748,725
1,714,836
Gross Profit
726,764
813,696
833,952
887,021
834,422
Operating Expense
423,073
421,088
294,464
274,673
248,835
Operating Income
303,691
392,608
539,488
612,348
585,587
Net Non Operating Interest Income Expense
21,224
4,922
-19,196
19,114
-4,341
Pretax Income
280,779
325,227
330,940
611,688
613,397
Tax Provision
85,371
93,252
106,555
159,297
174,284
Net Income Common Stockholders
190,367
233,516
216,016
452,952
443,075
Diluted NI Available to Com Stockholders
190,367
233,516
216,016
452,952
443,075
Basic EPS
0.30
0.36
0.34
0.71
0.70
Diluted EPS
0.30
0.36
0.34
0.71
0.70
Basic Average Shares
642,900
642,900
637,419
634,978
631,650
Diluted Average Shares
642,900
642,900
637,419
634,978
634,902
Total Operating Income as Reported
256,892
317,185
346,925
591,630
617,312
Total Expenses
2,212,078
2,215,000
2,077,817
2,023,398
1,963,671
Net Income from Continuing & Discontinued Operation
190,367
233,516
216,016
452,952
443,075
Normalized Income
261,215.353
312,871.338
365,223.460
489,629.153
462,673.478
Interest Income
38,059
38,633
51,477
62,791
53,462
Interest Expense
16,835
33,711
70,673
43,677
57,803
Net Interest Income
21,224
4,922
-19,196
19,114
-4,341
EBIT
297,614
358,938
401,613
655,365
671,200
EBITDA
297,614
436,353
518,938
741,537
754,616
Reconciled Cost of Revenue
1,789,005
1,793,912
1,783,353
1,748,725
1,714,836
Reconciled Depreciation
--
77,415
117,325
86,172
83,416
Net Income from Continuing Operation Net Minority Interest
190,367
233,516
216,016
452,952
443,075
Total Unusual Items Excluding Goodwill
-101,801
-111,251
-220,070
-49,592
-27,376
Total Unusual Items
-101,801
-111,251
-220,070
-49,592
-27,376
Normalized EBITDA
399,415
547,604
739,008
791,129
781,992
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,952.647
-31,895.662
-70,862.540
-12,914.847
-7,777.522
12/31/2022 - 12/30/2019
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