Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,724,219
2,559,141
2,272,777
2,259,384
3,103,666
Cost of Revenue
2,338,049
2,211,475
1,948,606
1,943,845
2,820,006
Gross Profit
386,170
347,666
324,171
315,539
283,660
Operating Expense
225,492
213,814
196,593
187,027
168,420
Operating Income
160,678
133,852
127,578
128,512
115,240
Net Non Operating Interest Income Expense
-18,474
-21,062
-23,098
-19,432
-10,576
Other Income Expense
9,779
9,374
8,714
7,332
189
Pretax Income
151,983
122,164
113,194
116,412
104,853
Tax Provision
45,104
36,575
34,500
34,267
31,806
Net Income Common Stockholders
106,879
85,589
78,694
82,145
73,047
Basic EPS
0.59
0.47
--
0.46
0.42
Diluted EPS
0.59
0.47
0.44
0.46
0.42
Basic Average Shares
181,013.83
180,688.79
--
180,175.67
174,762.83
Diluted Average Shares
181,013.83
180,688.79
--
180,175.67
174,762.83
Net Income from Continuing & Discontinued Operation
106,879
85,589
78,694
82,145
73,047
Normalized Income
106,879
85,589
78,694
82,145
73,047
Interest Income
2,757
630
1,531
995
553
Interest Expense
21,231
21,692
24,629
20,427
11,129
Net Interest Income
-18,474
-21,062
-23,098
-19,432
-10,576
EBIT
173,214
143,856
137,823
136,839
115,982
EBITDA
186,596
157,510
151,965
150,813
128,277
Reconciled Cost of Revenue
2,338,049
2,211,475
1,948,606
1,943,845
2,820,006
Reconciled Depreciation
13,382
13,654
14,142
13,974
12,295
Net Income from Continuing Operation Net Minority Interest
106,879
85,589
78,694
82,145
73,047
Normalized EBITDA
186,596
157,510
151,965
150,813
128,277
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/23/2011
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