Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,256,044
13,045,190
11,193,742
9,851,681
8,541,502
Cost of Revenue
12,213,951
10,845,210
9,189,564
8,008,334
6,900,716
Gross Profit
42,093
2,199,980
2,004,178
1,843,347
1,640,786
Operating Expense
1,743,324
1,608,443
1,469,332
1,302,498
1,176,228
Operating Income
-1,701,231
591,537
534,846
540,849
464,558
Net Non Operating Interest Income Expense
-203,039
-192,348
-180,990
-122,375
-76,858
Other Income Expense
2,347,705
-5,453
-18,278
8,861
54,522
Pretax Income
443,435
393,736
335,578
427,335
442,222
Tax Provision
151,264
132,537
112,664
128,267
117,882
Net Income Common Stockholders
234,553
226,656
205,095
281,100
308,167
Basic EPS
0.86
0.87
0.78
1.08
1.19
Diluted EPS
0.85
0.86
0.78
1.08
1.18
Basic Average Shares
270,590.75
260,162.12
261,349.47
259,512.25
259,678.73
Diluted Average Shares
275,216.94
262,030.06
261,762.47
260,065.89
260,151.78
Net Income from Continuing & Discontinued Operation
234,553
226,656
205,095
281,100
308,167
Normalized Income
240,238.49
232,380.36
218,990.18
283,655.83
296,876.54
Interest Income
3,041
3,153
3,485
8,376
11,387
Interest Expense
161,597
151,018
141,879
87,544
42,408
Net Interest Income
-203,039
-192,348
-180,990
-122,375
-76,858
EBIT
605,032
544,754
477,457
514,879
484,630
EBITDA
767,970
699,660
621,328
636,175
601,233
Reconciled Cost of Revenue
12,213,951
10,845,210
9,189,564
8,008,334
6,900,716
Reconciled Depreciation
162,938
154,906
143,871
121,296
116,603
Net Income from Continuing Operation Net Minority Interest
234,553
226,656
205,095
281,100
308,167
Total Unusual Items Excluding Goodwill
-8,629
-8,629
-20,918
-3,652
15,394
Total Unusual Items
-8,629
-8,629
-20,918
-3,652
15,394
Normalized EBITDA
776,599
708,289
642,246
639,827
585,839
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,943.51
-2,904.64
-7,022.82
-1,096.17
4,103.54
12/31/2022 - 1/28/1988
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