Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,938,887
11,008,928
11,257,548
14,750,112
17,325,384
Cost of Revenue
10,152,210
10,295,277
10,563,622
14,004,749
16,641,220
Gross Profit
786,677
713,651
693,926
745,363
684,164
Operating Expense
623,329
585,234
503,620
492,260
457,556
Operating Income
163,348
128,417
190,306
253,103
226,608
Net Non Operating Interest Income Expense
-47,851
-39,962
-10,667
-33,860
-53,849
Other Income Expense
99,153
53,014
21,118
-49,680
21,823
Pretax Income
214,650
141,469
200,757
169,563
194,582
Tax Provision
34,207
22,168
30,057
37,034
39,628
Net Income Common Stockholders
177,323
95,713
114,012
101,190
131,080
Diluted NI Available to Com Stockholders
177,323
95,713
114,012
101,190
131,080
Basic EPS
3.78
2.81
3.35
3.00
3.89
Diluted EPS
3.75
2.79
3.32
2.94
3.81
Basic Average Shares
33,965
34,061.57
34,033.43
33,730
33,696.66
Diluted Average Shares
34,297
34,305.74
34,340.96
34,418.37
34,404.20
Total Expenses
10,775,539
10,880,511
11,067,242
14,497,009
17,098,776
Net Income from Continuing & Discontinued Operation
177,323
95,713
114,012
101,190
131,080
Normalized Income
169,864.02
88,233.06
103,048.70
153,282.93
102,370.84
Interest Income
--
7,197
21,093
13,007
3,000
Interest Expense
55,048
47,159
31,760
46,867
56,849
Net Interest Income
-47,851
-39,962
-10,667
-33,860
-53,849
EBIT
269,698
188,628
232,517
216,430
251,431
EBITDA
404,356
321,951
360,321
341,536
386,173
Reconciled Cost of Revenue
10,152,210
10,295,277
10,563,622
14,004,749
16,641,220
Reconciled Depreciation
134,658
133,323
127,804
125,106
134,742
Net Income from Continuing Operation Net Minority Interest
177,323
95,713
114,012
101,190
119,055
Total Unusual Items Excluding Goodwill
8,873
8,873
12,898
-66,615
20,960
Total Unusual Items
8,873
8,873
12,898
-66,615
20,960
Normalized EBITDA
395,483
313,078
347,423
408,151
365,213
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,414.02
1,393.06
1,934.70
-14,522.07
4,275.84
12/31/2022 - 2/20/1996
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