Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
739,300
727,100
757,100
802,500
743,600
Cost of Revenue
635,500
627,000
647,800
694,400
646,200
Gross Profit
103,800
100,100
109,300
108,100
97,400
Operating Expense
-8,200
-5,800
-9,300
-11,300
-4,700
Operating Income
112,000
105,900
118,600
119,400
102,100
Net Non Operating Interest Income Expense
-8,900
-9,100
-9,500
-7,500
-6,700
Pretax Income
79,100
74,500
28,400
111,700
95,300
Tax Provision
20,500
19,100
7,700
24,900
21,000
Net Income Common Stockholders
58,200
54,900
20,000
85,600
73,700
Diluted NI Available to Com Stockholders
58,200
54,900
20,000
85,600
73,700
Basic EPS
0.31
0.31
0.11
0.45
0.39
Diluted EPS
0.31
0.31
0.11
0.45
0.39
Basic Average Shares
176,816.71
176,816.71
186,012.49
189,877.10
190,779.62
Diluted Average Shares
177,226.39
177,226.39
186,879.84
190,882.87
191,355.97
Total Operating Income as Reported
89,300
83,600
37,900
119,200
102,000
Total Expenses
627,300
621,200
638,500
683,100
641,500
Net Income from Continuing & Discontinued Operation
58,200
54,900
20,000
85,600
73,700
Normalized Income
75,980.03
71,482.82
96,820.07
85,755.40
73,777.70
Interest Income
400
400
800
800
400
Interest Expense
6,300
6,700
6,900
5,400
4,200
Net Interest Income
-8,900
-9,100
-9,500
-7,500
-6,700
EBIT
85,400
81,200
35,300
117,100
99,500
EBITDA
165,200
161,700
121,000
199,200
183,800
Reconciled Cost of Revenue
635,500
627,000
647,800
694,400
646,200
Reconciled Depreciation
79,800
80,500
85,700
82,100
84,300
Net Income from Continuing Operation Net Minority Interest
58,200
54,900
20,000
85,600
73,700
Total Unusual Items Excluding Goodwill
-24,000
-22,300
-80,700
-200
-100
Total Unusual Items
-24,000
-22,300
-62,700
-200
-100
Normalized EBITDA
189,200
184,000
183,700
199,400
183,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,219.97
-5,717.18
-21,879.93
-44.60
-22.30
12/31/2022 - 7/1/1988
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