Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,152,000
2,043,800
1,813,700
2,063,200
1,892,100
Cost of Revenue
1,679,700
1,604,400
1,412,900
1,616,400
1,524,500
Gross Profit
472,300
439,400
400,800
446,800
367,600
Operating Expense
383,500
377,200
365,000
314,900
263,400
Operating Income
88,800
62,200
35,800
131,900
104,200
Net Non Operating Interest Income Expense
-21,600
-19,200
-17,200
-15,300
-5,900
Pretax Income
84,700
54,700
24,700
108,200
91,700
Tax Provision
4,900
600
-17,300
1,300
-3,700
Net Income Common Stockholders
78,700
53,600
51,800
81,900
80,200
Diluted NI Available to Com Stockholders
78,700
53,600
51,800
81,900
80,200
Basic EPS
0.53
0.37
0.39
0.66
0.66
Diluted EPS
0.53
0.37
0.39
0.66
0.66
Basic Average Shares
152,868.73
143,096
132,420
124,902
120,862
Diluted Average Shares
152,868.73
143,096
132,420
124,902
120,862
Total Operating Income as Reported
--
--
--
--
89,400
Total Expenses
2,063,200
1,981,600
1,777,900
1,931,300
1,787,900
Net Income from Continuing & Discontinued Operation
78,700
53,600
51,800
81,900
80,200
Normalized Income
73,423.97
47,863.80
41,860.12
105,912
98,413.01
Interest Income
800
1,000
2,400
1,800
1,300
Interest Expense
22,500
20,200
20,900
16,400
6,300
Net Interest Income
-21,600
-19,200
-17,200
-15,300
-5,900
EBIT
107,200
74,900
45,600
124,600
98,000
EBITDA
205,800
170,600
149,700
233,300
191,600
Reconciled Cost of Revenue
1,679,700
1,604,400
1,412,900
1,616,400
1,524,500
Reconciled Depreciation
98,600
95,700
104,100
108,700
93,600
Net Income from Continuing Operation Net Minority Interest
78,700
53,600
42,000
106,900
95,400
Total Unusual Items Excluding Goodwill
5,600
5,800
200
1,000
-4,300
Total Unusual Items
5,600
5,800
200
1,000
-4,300
Normalized EBITDA
200,200
164,800
149,500
232,300
195,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
323.97
63.80
60.12
12
-1,286.99
12/31/2022 - 7/22/1998
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