Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,683,320
2,494,152
2,353,677
2,163,512
1,922,319
Cost of Revenue
2,038,135
1,903,407
1,772,593
1,684,163
1,525,371
Gross Profit
645,185
590,745
581,084
479,349
396,948
Operating Expense
367,476
321,240
314,814
256,180
229,962
Operating Income
277,709
269,505
266,270
223,169
166,986
Net Non Operating Interest Income Expense
-47,177
-35,150
-36,308
-45,343
-31,454
Other Income Expense
22,196
22,265
5,992
11,747
-8,778
Pretax Income
252,728
256,620
235,954
189,573
126,754
Tax Provision
55,154
51,897
44,848
34,931
31,536
Net Income Common Stockholders
197,574
204,723
191,106
154,642
95,218
Diluted NI Available to Com Stockholders
197,574
204,723
191,106
154,642
95,218
Basic EPS
0.92
0.93
0.82
0.62
0.37
Diluted EPS
0.92
0.92
0.81
0.61
0.36
Basic Average Shares
213,000.37
219,418.79
232,341.31
249,108.04
255,223.35
Diluted Average Shares
215,279.98
222,184.81
236,577.68
254,909.19
261,567.97
Total Operating Income as Reported
277,709
269,505
266,270
223,169
166,986
Total Expenses
2,405,611
2,224,647
2,087,407
1,940,343
1,755,333
Net Income from Continuing & Discontinued Operation
197,574
204,723
191,106
154,642
95,218
Normalized Income
180,186.76
186,974.68
187,481.25
146,251.07
101,311.61
Interest Expense
--
33,516
34,292
38,168
29,100
Net Interest Income
-47,177
-35,150
-36,308
-45,343
-31,454
EBIT
298,340
290,136
270,246
227,741
155,854
EBITDA
408,304
394,399
355,927
300,586
230,338
Reconciled Cost of Revenue
2,038,135
1,816,453
1,702,753
1,625,324
1,525,371
Reconciled Depreciation
109,964
104,263
85,681
72,845
74,484
Net Income from Continuing Operation Net Minority Interest
197,574
204,723
191,106
154,642
95,218
Total Unusual Items Excluding Goodwill
22,241
22,241
4,475
10,283
-8,114
Total Unusual Items
22,241
22,241
4,475
10,283
-8,114
Normalized EBITDA
386,063
372,158
351,452
290,303
238,452
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,853.76
4,492.68
850.25
1,892.07
-2,020.39
12/31/2022 - 10/15/2010
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