Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,116,476
1,997,776
1,787,033
1,846,766
1,813,383
Cost of Revenue
1,685,988
1,537,688
1,356,482
1,426,120
1,476,897
Gross Profit
430,488
460,088
430,551
420,646
336,486
Operating Expense
165,268
161,668
149,671
137,763
121,318
Operating Income
265,220
298,420
280,880
282,883
215,168
Net Non Operating Interest Income Expense
-60,942
-70,042
-55,369
-20,844
-68,080
Other Income Expense
-40,494
-72,894
-54,681
29,333
22,095
Pretax Income
163,784
155,484
170,830
291,372
169,183
Tax Provision
14,894
16,094
43,922
42,053
60,068
Net Income Common Stockholders
148,890
139,390
126,908
249,319
109,115
Average Dilution Earnings
-5,200
0
33,630
-8,918
36,631
Diluted NI Available to Com Stockholders
143,690
139,390
160,538
240,401
145,746
Basic EPS
1.32
1.22
1.07
2.15
1.01
Diluted EPS
1.27
1.22
1.04
1.52
0.99
Basic Average Shares
112,763.41
114,323.06
118,424.19
116,212.20
108,445.73
Diluted Average Shares
113,291.82
114,323.06
153,737.80
157,948.58
147,406.45
Total Operating Income as Reported
255,393
259,993
243,390
315,380
219,152
Total Expenses
1,851,256
1,699,356
1,506,153
1,563,883
1,598,215
Net Income from Continuing & Discontinued Operation
148,890
139,390
126,908
249,319
109,115
Normalized Income
185,701.60
204,738.81
167,499.54
223,010.49
94,583.58
Interest Income
3,980
3,780
2,998
6,352
2,395
Interest Expense
77,032
72,232
58,049
56,054
62,852
Net Interest Income
-60,942
-70,042
-55,369
-20,844
-68,080
EBIT
240,816
227,716
228,879
347,426
232,035
EBITDA
469,802
447,802
417,424
564,916
448,985
Reconciled Cost of Revenue
1,459,760
1,320,060
1,170,284
1,210,200
1,262,394
Reconciled Depreciation
228,986
--
--
--
--
Net Income from Continuing Operation Net Minority Interest
148,890
139,390
126,908
249,319
109,115
Total Unusual Items Excluding Goodwill
-40,494
-72,894
-54,640
30,746
22,531
Total Unusual Items
-40,494
-72,894
-54,640
30,746
22,531
Normalized EBITDA
510,296
520,696
472,064
534,170
426,454
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,682.40
-7,545.19
-14,048.46
4,437.49
7,999.58
12/31/2022 - 7/2/2004
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