Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,602,820
2,433,199
2,024,506
1,895,209
1,787,645
Cost of Revenue
1,762,744
1,622,718
1,388,964
1,299,777
1,234,418
Gross Profit
840,076
810,481
635,542
595,432
553,227
Operating Expense
558,335
550,205
494,265
481,758
520,058
Operating Income
281,741
260,276
141,277
113,674
33,169
Net Non Operating Interest Income Expense
-119,195
-137,255
-156,104
-152,919
-107,041
Other Income Expense
-8,436
-16,073
19,899
-99,751
-589,942
Pretax Income
154,110
106,948
5,072
-138,996
-663,814
Tax Provision
-120,652
-118,086
16,001
-4,472
-1,780
Net Income Common Stockholders
274,762
225,034
-10,929
-134,524
-662,034
Diluted NI Available to Com Stockholders
274,762
225,034
-10,929
-134,524
-662,034
Basic EPS
1.27
1.11
-0.06
-0.71
-3.57
Diluted EPS
1.26
1.05
-0.06
-0.71
-3.57
Basic Average Shares
208,507
203,526
192,893
189,956
185,553
Diluted Average Shares
218,944.25
214,979
192,893
189,956
185,553
Total Operating Income as Reported
273,934
256,463
139,787
8,072
-642,276
Rent Expense Supplemental
13,930
13,506
12,651
12,340
12,501
Total Expenses
2,321,079
2,172,923
1,883,229
1,781,535
1,754,476
Net Income from Continuing & Discontinued Operation
274,762
225,034
-10,929
-134,524
-662,034
Normalized Income
279,813.40
234,705.40
-26,617.61
-37,731.74
-73,437.55
Interest Income
5,487
2,831
498
327
679
Interest Expense
120,232
134,234
151,142
148,067
99,940
Net Interest Income
-119,195
-137,255
-156,104
-152,919
-107,041
EBIT
274,342
241,182
156,214
9,071
-563,874
EBITDA
303,838
269,405
187,377
39,169
-525,058
Reconciled Cost of Revenue
1,744,468
1,605,033
1,368,579
1,283,457
1,216,915
Reconciled Depreciation
29,496
28,223
31,163
30,098
38,816
Net Income from Continuing Operation Net Minority Interest
274,762
225,034
-10,929
-134,524
-662,034
Total Unusual Items Excluding Goodwill
-8,419
-16,119
19,859
-99,992
-590,179
Total Unusual Items
-8,419
-16,119
19,859
-99,992
-590,179
Normalized EBITDA
312,257
285,524
167,518
139,161
65,121
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,367.60
-6,447.60
4,170.39
-3,199.74
-1,582.55
12/31/2022 - 4/28/2021
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