Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,252,900
1,267,400
1,288,100
1,264,100
1,457,900
Cost of Revenue
943,400
937,100
976,000
958,700
1,133,600
Gross Profit
309,500
330,300
312,100
305,400
324,300
Operating Expense
214,400
213,800
235,600
222,900
220,700
Operating Income
95,100
116,500
76,500
82,500
103,600
Net Non Operating Interest Income Expense
-7,900
-13,600
-16,900
-24,400
-14,400
Pretax Income
80,300
94,900
62,500
45,400
116,400
Tax Provision
18,100
20,100
16,600
2,300
26,400
Net Income Common Stockholders
62,200
74,800
192,200
72,900
90,000
Diluted NI Available to Com Stockholders
62,200
74,800
192,200
72,900
90,000
Basic EPS
1.08
1.29
3.29
1.23
1.53
Diluted EPS
1.06
1.27
3.24
1.22
1.51
Basic Average Shares
57,725.64
57,987.74
58,429.16
59,062.63
59,000
Diluted Average Shares
58,671.24
58,900
59,300
59,754.10
59,500
Total Operating Income as Reported
95,100
116,500
77,300
77,300
110,800
Total Expenses
1,157,800
1,150,900
1,211,600
1,181,600
1,354,300
Net Income from Continuing & Discontinued Operation
62,200
74,800
192,200
72,900
90,000
Normalized Income
62,200
74,800
45,900
43,100
82,656.50
Interest Income
6,800
4,600
5,800
6,400
3,400
Interest Expense
12,400
15,900
22,200
29,700
17,000
Net Interest Income
-7,900
-13,600
-16,900
-24,400
-14,400
EBIT
92,700
110,800
84,700
75,100
133,400
EBITDA
178,900
196,600
171,500
159,700
209,800
Reconciled Cost of Revenue
943,400
937,100
976,000
958,700
1,133,600
Reconciled Depreciation
86,200
85,800
86,800
84,600
76,400
Net Income from Continuing Operation Net Minority Interest
62,200
74,800
45,900
43,100
90,000
Total Unusual Items Excluding Goodwill
--
--
--
--
9,500
Total Unusual Items
--
--
--
--
9,500
Normalized EBITDA
178,900
196,600
171,500
159,700
200,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
2,156.50
12/31/2022 - 1/19/2011
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