Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,987,869
2,872,746
2,802,118
2,850,644
3,124,996
Cost of Revenue
2,423,406
2,333,416
2,282,324
2,338,908
2,598,819
Gross Profit
564,463
539,330
519,794
511,736
526,177
Operating Expense
435,100
427,900
415,600
399,200
398,700
Operating Income
129,363
111,430
104,194
112,536
127,477
Net Non Operating Interest Income Expense
7,042
8,270
12,025
3,261
-5,817
Other Income Expense
-6,143
-5,937
1,285
-2,687
1,083
Pretax Income
130,242
113,728
117,487
113,114
121,635
Tax Provision
34,399
30,006
30,392
29,843
32,416
Net Income Common Stockholders
95,843
83,722
87,095
83,271
89,219
Diluted NI Available to Com Stockholders
95,843
83,722
87,095
83,271
89,219
Basic EPS
3.79
3.28
3.31
3.17
3.40
Diluted EPS
3.78
3.27
3.29
3.15
3.37
Basic Average Shares
25,248.50
25,511
26,322
26,287
26,279
Diluted Average Shares
25,357.50
25,633
26,508
26,429
26,443
Total Operating Income as Reported
117,100
99,282
97,062
103,153
120,552
Total Expenses
2,858,506
2,761,316
2,697,924
2,738,108
2,997,519
Net Income from Continuing & Discontinued Operation
95,843
83,722
87,095
83,271
89,219
Normalized Income
100,363.54
88,147.57
87,402.52
85,249.09
89,219
Interest Income
13,142
14,370
18,725
9,961
--
Net Interest Income
7,042
8,270
12,025
3,261
-5,817
EBIT
129,363
111,430
104,194
112,536
127,477
EBITDA
140,634
123,133
117,194
125,236
139,477
Reconciled Cost of Revenue
2,423,335
2,333,413
2,282,340
2,338,954
2,598,841
Reconciled Depreciation
11,271
11,703
12,984
12,654
11,978
Net Income from Continuing Operation Net Minority Interest
95,843
83,722
87,095
83,271
89,219
Total Unusual Items Excluding Goodwill
-6,143
-6,013
-415
-2,687
0
Total Unusual Items
-6,143
-6,013
-415
-2,687
0
Normalized EBITDA
146,777
129,146
117,609
127,923
139,477
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,622.46
-1,587.43
-107.49
-708.91
0
12/31/2022 - 3/3/1998
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