Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,978,302
2,904,421
2,759,238
2,499,310
2,363,937
Cost of Revenue
2,434,975
2,372,715
2,236,358
2,027,067
1,899,498
Gross Profit
543,327
531,706
522,880
472,243
464,439
Operating Expense
330,139
327,692
322,937
299,905
284,584
Operating Income
213,188
204,014
199,943
172,338
179,855
Net Non Operating Interest Income Expense
-15,017
-12,955
-64,315
-20,232
-12,950
Pretax Income
195,687
187,326
77,061
45,957
156,093
Tax Provision
47,706
46,689
44,902
40,610
39,208
Net Income Common Stockholders
130,499
116,950
20,509
-11,223
115,786
Diluted NI Available to Com Stockholders
130,499
116,950
20,509
-11,223
115,786
Basic EPS
22.67
20.32
3.59
-1.98
21.52
Diluted EPS
22.59
20.23
3.58
-1.98
21.29
Basic Average Shares
5,757.16
5,754
5,709
5,683
5,380
Diluted Average Shares
5,780.38
5,782
5,724
5,683
5,439
Total Operating Income as Reported
211,603
201,180
200,008
172,388
179,874
Rent Expense Supplemental
--
24,760
24,687
20,820
21,839
Total Expenses
2,765,114
2,700,407
2,559,295
2,326,972
2,184,082
Net Income from Continuing & Discontinued Operation
130,499
116,950
20,509
-11,223
115,786
Normalized Income
143,575.48
138,415.90
63,212.16
167,630.19
113,663.11
Interest Income
10,274
11,944
7,608
3,373
1,038
Interest Expense
21,662
21,270
20,989
18,370
10,915
Net Interest Income
-15,017
-12,955
-64,315
-20,232
-12,950
EBIT
217,349
208,596
98,050
64,327
167,008
EBITDA
259,557
248,895
138,390
102,707
206,171
Reconciled Cost of Revenue
2,434,975
2,372,715
2,236,358
2,027,067
1,899,498
Reconciled Depreciation
42,208
40,299
39,241
38,380
39,163
Net Income from Continuing Operation Net Minority Interest
141,691
136,545
38,138
7,477
115,786
Total Unusual Items Excluding Goodwill
-2,492
-2,492
-14,308
-91,547
2,835
Total Unusual Items
-2,492
-2,492
-251
-1,885
2,835
Normalized EBITDA
262,049
251,387
138,641
104,592
203,336
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-607.52
-621.10
-3,290.84
-21,055.81
712.11
12/31/2022 - 8/12/2002
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