Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,124,060
4,098,971
4,143,287
4,068,797
3,783,100
Cost of Revenue
3,440,990
3,439,787
3,434,902
3,354,378
3,082,584
Gross Profit
683,070
659,184
708,385
714,419
700,516
Operating Expense
355,519
366,132
352,944
363,193
307,591
Operating Income
327,551
293,052
355,441
351,226
392,925
Net Non Operating Interest Income Expense
-626
-484
1,453
-625
-1,463
Pretax Income
237,374
195,543
280,357
320,052
594,958
Tax Provision
99,075
88,510
93,968
86,920
137,559
Net Income Common Stockholders
138,130
106,915
186,419
233,205
457,567
Diluted NI Available to Com Stockholders
138,130
106,915
186,419
233,205
457,567
Basic EPS
4.06
3.07
5.37
6.80
13.46
Diluted EPS
4.03
3.07
5.32
6.74
13.21
Basic Average Shares
34,319.87
34,871.32
34,731.62
34,285.28
33,983.74
Diluted Average Shares
34,666.78
34,871.32
35,031.46
34,611.28
34,643.11
Total Operating Income as Reported
233,154
199,567
277,019
319,900
592,879
Rent Expense Supplemental
--
20,388
20,104
19,377
16,773
Total Expenses
3,796,509
3,805,919
3,787,846
3,717,571
3,390,175
Net Income from Continuing & Discontinued Operation
138,130
106,915
186,419
233,205
457,567
Normalized Income
207,929.50
238,448.97
287,382.31
256,715.91
301,923.58
Interest Income
9,628
8,531
11,837
13,285
900
Interest Expense
7,629
7,761
12,100
13,164
6,452
Net Interest Income
-626
-484
1,453
-625
-1,463
EBIT
245,003
203,304
292,457
333,216
601,410
EBITDA
345,985
307,013
386,917
430,041
682,281
Reconciled Cost of Revenue
3,440,990
3,439,787
3,434,902
3,354,378
3,082,584
Reconciled Depreciation
99,457
103,703
94,230
96,825
80,871
Net Income from Continuing Operation Net Minority Interest
138,130
106,915
186,419
233,205
457,567
Total Unusual Items Excluding Goodwill
-93,066
-93,485
-78,423
-31,327
199,953
Total Unusual Items
-25,616
-26,035
-34,434
-31,327
199,953
Normalized EBITDA
371,601
333,048
421,351
461,368
482,328
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,266.50
-29,401.03
-21,448.69
-7,816.09
44,309.58
12/31/2022 - 1/3/2000
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