Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,139,075
4,132,480
4,237,971
4,175,673
4,124,898
Cost of Revenue
3,161,832
3,164,028
3,206,924
3,191,553
3,164,155
Gross Profit
977,243
968,452
1,031,047
984,120
960,743
Operating Expense
666,951
655,130
645,120
597,218
572,315
Operating Income
310,292
313,322
385,927
386,902
388,428
Net Non Operating Interest Income Expense
-121,554
-118,343
-123,457
-110,940
-51,556
Pretax Income
176,014
175,229
256,108
247,238
314,670
Tax Provision
62,076
61,821
66,640
57,926
95,791
Net Income Common Stockholders
112,801
111,193
180,693
177,704
213,193
Diluted NI Available to Com Stockholders
112,801
111,193
180,693
177,704
213,193
Basic EPS
0.46
0.46
0.74
0.74
0.91
Diluted EPS
0.46
0.46
0.74
0.74
0.91
Basic Average Shares
243,512
243,512
244,179.73
240,140.54
233,750
Diluted Average Shares
243,791
243,791
244,179.73
240,140.54
233,916
Total Operating Income as Reported
310,293
313,322
385,926
386,903
388,426
Rent Expense Supplemental
3,353
3,353
1,833
449
1,954
Total Expenses
3,828,783
3,819,158
3,852,044
3,788,771
3,736,470
Net Income from Continuing & Discontinued Operation
112,801
111,193
180,693
177,704
213,193
Normalized Income
113,052.81
110,941.32
176,446.14
193,904.13
227,227.14
Interest Income
4,072
5,119
14,824
10,689
621
Interest Expense
92,915
95,785
105,976
97,367
38,218
Net Interest Income
-121,554
-118,343
-123,457
-110,940
-51,556
EBIT
268,929
271,014
362,084
344,605
352,888
EBITDA
400,027
398,221
477,006
445,704
437,620
Reconciled Cost of Revenue
3,161,832
3,164,028
3,206,924
3,191,553
3,164,155
Reconciled Depreciation
131,098
127,207
114,922
101,099
84,732
Net Income from Continuing Operation Net Minority Interest
112,801
111,193
180,693
177,704
213,193
Total Unusual Items Excluding Goodwill
-389
389
5,739
-21,149
-20,164
Total Unusual Items
-389
389
5,739
-21,149
-20,164
Normalized EBITDA
400,416
397,832
471,267
466,853
457,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-137.19
137.32
1,492.14
-4,948.87
-6,129.86
12/31/2022 - 9/17/2021
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