Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,083,856,000
2,990,788,000
2,814,262,000
2,968,952,000
2,909,972,000
Cost of Revenue
2,333,160,000
2,266,179,000
2,165,063,000
2,327,206,000
2,316,632,000
Gross Profit
750,696,000
724,609,000
649,199,000
641,746,000
593,340,000
Operating Expense
451,446,000
445,502,000
443,504,000
460,313,000
472,954,000
Operating Income
299,250,000
279,107,000
205,695,000
181,433,000
120,386,000
Net Non Operating Interest Income Expense
73,744,000
67,970,000
52,203,000
26,307,000
12,411,000
Pretax Income
372,046,000
341,671,000
256,239,000
207,986,000
129,273,000
Tax Provision
74,102,000
71,053,000
51,582,000
66,913,000
32,202,000
Net Income Common Stockholders
297,943,000
270,617,000
204,657,000
141,073,000
97,071,000
Diluted NI Available to Com Stockholders
297,943,000
270,617,000
204,657,000
141,073,000
97,071,000
Basic EPS
220.87
200.61
151.71
104.58
71.96
Diluted EPS
220.87
200.61
151.71
104.58
71.96
Basic Average Shares
1,349,000
1,349,000
1,349,000
1,349,000
1,349,000
Diluted Average Shares
1,349,000
1,349,000
1,349,000
1,349,000
1,349,000
Rent Expense Supplemental
--
--
--
13,859,000
15,524,000
Total Expenses
2,784,606,000
2,711,681,000
2,608,567,000
2,787,519,000
2,789,586,000
Net Income from Continuing & Discontinued Operation
297,943,000
270,617,000
204,657,000
141,073,000
97,071,000
Normalized Income
299,237,134.34
272,183,660.34
206,299,917.16
143,991,644.13
97,071,000
Interest Income
76,545,000
70,747,000
55,353,000
29,845,000
18,671,000
Interest Expense
2,801,000
2,777,000
3,150,000
3,538,000
6,260,000
Net Interest Income
73,744,000
67,970,000
52,203,000
26,307,000
12,411,000
EBIT
374,847,000
344,448,000
259,389,000
211,524,000
135,533,000
EBITDA
374,847,000
344,448,000
259,389,000
211,524,000
135,533,000
Reconciled Cost of Revenue
2,333,160,000
2,266,179,000
2,165,063,000
2,327,206,000
2,316,632,000
Net Income from Continuing Operation Net Minority Interest
297,943,000
270,617,000
204,657,000
141,073,000
97,071,000
Total Unusual Items Excluding Goodwill
-1,616,000
-1,978,000
-2,057,000
-4,303,000
--
Total Unusual Items
-1,616,000
-1,978,000
-2,057,000
-4,303,000
--
Normalized EBITDA
376,463,000
346,426,000
261,446,000
215,827,000
135,533,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-321,865.66
-411,339.66
-414,082.84
-1,384,355.87
0
12/31/2022 - 9/29/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade