Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,287,465
2,163,417
1,900,192
1,838,081
1,724,360
Cost of Revenue
1,616,907
1,550,323
1,372,217
1,325,649
1,242,499
Gross Profit
670,558
613,094
527,975
512,432
481,861
Operating Expense
295,749
279,102
223,212
224,800
223,331
Operating Income
374,809
333,992
304,763
287,632
258,530
Net Non Operating Interest Income Expense
-107,275
-109,290
-69,694
-44,474
-31,641
Other Income Expense
--
-875
-3,676
-528
-1,992
Pretax Income
267,534
223,827
231,393
242,630
224,896
Tax Provision
61,930
50,978
59,496
57,887
52,653
Net Income Common Stockholders
197,278
166,415
166,543
179,947
166,727
Diluted NI Available to Com Stockholders
197,278
166,415
166,543
179,947
166,727
Basic EPS
1.55
1.30
1.46
1.42
1.32
Diluted EPS
1.55
1.30
1.46
1.42
1.32
Basic Average Shares
127,532.44
128,296
114,203
126,593.50
126,593.50
Diluted Average Shares
128,000.54
128,296
114,203
126,593.50
126,593.50
Total Operating Income as Reported
374,809
333,992
304,763
287,632
258,529
Total Expenses
1,912,656
1,829,425
1,595,429
1,550,449
1,465,830
Net Income from Continuing & Discontinued Operation
198,731
166,415
166,543
179,947
166,727
Normalized Income
198,731
167,090.50
166,543
179,947
166,727
Interest Expense
107,275
109,290
69,694
44,474
31,641
Net Interest Income
-107,275
-109,290
-69,694
-44,474
-31,641
EBIT
374,809
333,117
301,087
287,104
256,537
EBITDA
454,556
408,934
368,265
360,155
330,204
Reconciled Cost of Revenue
1,616,907
1,550,323
1,372,217
1,325,649
1,242,499
Reconciled Depreciation
79,747
75,817
67,178
73,051
73,667
Net Income from Continuing Operation Net Minority Interest
198,731
166,415
166,543
179,947
166,727
Total Unusual Items Excluding Goodwill
0
-875
0
0
0
Total Unusual Items
0
-875
0
0
0
Normalized EBITDA
454,556
409,809
368,265
360,155
330,204
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-199.50
0
0
0
12/31/2022 - 7/25/2024
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