Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,132,480
4,132,480
4,237,971
4,175,673
4,124,898
Cost of Revenue
3,164,028
3,164,028
3,206,924
3,191,553
3,164,155
Gross Profit
968,452
968,452
1,031,047
984,120
960,743
Operating Expense
655,130
655,130
645,120
597,218
572,315
Operating Income
313,322
313,322
385,927
386,902
388,428
Net Non Operating Interest Income Expense
-118,343
-118,343
-123,457
-110,940
-51,556
Pretax Income
175,229
175,229
256,108
247,238
314,670
Tax Provision
61,821
61,821
66,640
57,926
95,791
Net Income Common Stockholders
111,193
111,193
180,693
177,704
213,193
Diluted NI Available to Com Stockholders
111,193
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
313,322
313,322
385,926
386,903
388,426
Rent Expense Supplemental
3,353
3,353
1,833
449
1,954
Total Expenses
3,819,158
3,819,158
3,852,044
3,788,771
3,736,470
Net Income from Continuing & Discontinued Operation
111,193
111,193
180,693
177,704
213,193
Normalized Income
110,941.32
110,941.32
176,446.14
193,904.13
227,227.14
Interest Income
5,119
5,119
14,824
10,689
621
Interest Expense
95,785
95,785
105,976
97,367
38,218
Net Interest Income
-118,343
-118,343
-123,457
-110,940
-51,556
EBIT
271,014
271,014
362,084
344,605
352,888
EBITDA
398,221
398,221
477,006
445,704
437,620
Reconciled Cost of Revenue
3,164,028
3,164,028
3,206,924
3,191,553
3,164,155
Reconciled Depreciation
127,207
127,207
114,922
101,099
84,732
Net Income from Continuing Operation Net Minority Interest
111,193
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
397,832
397,832
471,267
466,853
457,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
137.32
137.32
1,492.14
-4,948.87
-6,129.86
12/31/2022 - 9/17/2021
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