Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,775,688
2,757,991
1,813,472
1,591,194
1,411,979
Cost of Revenue
2,413,926
2,402,598
1,631,003
1,367,990
1,188,612
Gross Profit
361,762
355,393
182,469
223,204
223,367
Operating Expense
138,165
121,383
108,753
57,965
55,023
Operating Income
223,597
234,010
73,716
165,239
168,344
Net Non Operating Interest Income Expense
-98,469
-107,215
-34,379
-20,131
-8,039
Other Income Expense
70,467
34,040
18,470
21,195
-18,830
Pretax Income
195,595
160,835
57,807
166,303
141,475
Tax Provision
56,385
45,391
16,769
45,335
36,121
Net Income Common Stockholders
139,210
115,444
41,038
120,968
105,354
Diluted NI Available to Com Stockholders
139,210
115,444
41,038
120,968
105,354
Basic EPS
2.74
2.12
0.82
2.42
2.10
Diluted EPS
2.39
1.83
0.78
2.39
2.01
Basic Average Shares
54,940.48
54,380
50,198
49,989
50,180
Diluted Average Shares
60,783
63,240
52,661
50,557
52,388
Total Operating Income as Reported
223,597
234,010
73,716
165,239
168,344
Total Expenses
2,552,091
2,523,981
1,739,756
1,425,955
1,243,635
Net Income from Continuing & Discontinued Operation
139,210
115,444
41,038
120,968
105,354
Normalized Income
101,600.99
114,933.50
37,536.28
120,840.05
105,046.32
Interest Expense
98,469
107,215
34,379
20,131
8,039
Net Interest Income
-98,469
-107,215
-34,379
-20,131
-8,039
EBIT
294,064
268,050
92,186
186,434
149,514
EBITDA
388,432
366,320
140,246
222,703
182,409
Reconciled Cost of Revenue
2,413,926
2,402,598
1,631,003
1,367,990
1,188,612
Reconciled Depreciation
94,368
98,270
48,060
36,269
32,895
Net Income from Continuing Operation Net Minority Interest
139,210
115,444
41,038
120,968
105,354
Total Unusual Items Excluding Goodwill
52,842
711
4,932
176
413
Total Unusual Items
52,842
711
4,932
176
413
Normalized EBITDA
335,590
365,609
135,314
222,527
181,996
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,232.99
200.50
1,430.28
48.05
105.32
12/31/2022 - 4/27/1995
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