Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,378,000
4,322,300
4,280,200
4,320,700
4,442,300
Cost of Revenue
3,959,100
3,923,200
3,922,300
3,970,000
4,102,100
Gross Profit
418,900
399,100
357,900
350,700
340,200
Operating Expense
252,100
212,700
196,900
186,700
186,800
Operating Income
166,800
186,400
161,000
164,000
153,400
Net Non Operating Interest Income Expense
-15,900
-9,400
-17,200
-22,700
-23,700
Other Income Expense
-34,600
-46,100
26,900
-124,800
-11,900
Pretax Income
116,300
130,900
170,700
16,500
117,800
Tax Provision
33,100
37,400
29,100
18,100
20,100
Net Income Common Stockholders
81,300
90,700
142,200
-11,400
98,600
Diluted NI Available to Com Stockholders
81,300
90,700
142,200
-11,400
98,600
Basic EPS
1.71
1.90
2.97
-0.24
2.06
Diluted EPS
1.70
1.88
2.96
-0.24
2.06
Basic Average Shares
47,387.13
47,845.83
47,876.13
47,979.14
47,790.92
Diluted Average Shares
47,698.29
48,152.88
48,040.01
47,979.14
47,943.46
Total Operating Income as Reported
128,700
137,400
196,300
58,500
156,300
Total Expenses
4,211,200
4,135,900
4,119,200
4,156,700
4,288,900
Net Income from Continuing & Discontinued Operation
81,300
90,700
142,200
-11,400
98,600
Normalized Income
108,556.41
125,700
112,917.75
66,912.65
96,194.82
Interest Income
1,400
1,800
1,200
1,400
700
Interest Expense
17,300
11,200
18,400
24,100
24,400
Net Interest Income
-15,900
-9,400
-17,200
-22,700
-23,700
EBIT
133,600
142,100
189,100
40,600
142,200
EBITDA
207,400
214,600
267,600
125,400
234,700
Reconciled Cost of Revenue
3,959,100
3,923,200
3,922,300
3,970,000
4,102,100
Reconciled Depreciation
73,800
72,500
78,500
84,800
92,500
Net Income from Continuing Operation Net Minority Interest
81,300
90,700
142,200
-11,400
98,600
Total Unusual Items Excluding Goodwill
-38,100
-49,000
35,300
-105,500
2,900
Total Unusual Items
-38,100
-49,000
35,300
-105,500
2,900
Normalized EBITDA
245,500
263,600
232,300
230,900
231,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,843.59
-14,000
6,017.75
-27,187.35
494.82
12/31/2022 - 10/24/1997
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