Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,484,036
2,211,182
1,961,646
1,896,635
1,845,329
Cost of Revenue
1,923,151
1,692,528
1,493,357
1,462,430
1,413,792
Gross Profit
560,885
518,654
468,289
434,205
431,537
Operating Expense
313,912
298,485
280,092
263,400
255,606
Operating Income
246,973
220,169
188,197
170,805
175,931
Net Non Operating Interest Income Expense
-74,419
-62,229
-98,731
-73,646
-93,051
Other Income Expense
95
-764
2,497
-1,336
82,422
Pretax Income
172,649
157,176
91,963
95,823
165,302
Tax Provision
44,748
40,673
23,095
28,233
42,982
Net Income Common Stockholders
127,901
116,503
68,868
67,590
122,320
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
127,901
116,503
68,868
67,590
122,320
Basic EPS
1.27
1.09
0.62
0.59
1.03
Diluted EPS
1.26
1.08
0.62
0.59
1.03
Basic Average Shares
101,903
107,028
110,939
113,798
118,199
Diluted Average Shares
102,553
107,768
111,841
114,650
119,098
Total Expenses
2,237,063
1,991,013
1,773,449
1,725,830
1,669,398
Net Income from Continuing & Discontinued Operation
127,901
116,503
68,868
67,590
122,320
Normalized Income
128,252.89
116,854.98
68,752.65
68,938.65
62,057.36
Interest Expense
74,419
62,229
67,415
72,960
84,974
Net Interest Income
-74,419
-62,229
-98,731
-73,646
-93,051
EBIT
247,068
219,405
159,378
168,783
250,276
EBITDA
383,496
348,310
287,389
296,099
378,182
Reconciled Cost of Revenue
1,923,151
1,692,528
1,493,357
1,462,430
1,413,792
Reconciled Depreciation
136,428
128,905
128,011
127,316
127,906
Net Income from Continuing Operation Net Minority Interest
127,901
116,503
68,868
67,590
122,320
Total Unusual Items Excluding Goodwill
-475
-475
154
-1,912
81,436
Total Unusual Items
-475
-475
154
-1,912
81,436
Normalized EBITDA
383,971
348,785
287,235
298,011
296,746
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-123.11
-123.03
38.65
-563.35
21,173.36
12/31/2022 - 7/15/1997
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