Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,918,700
2,883,400
2,569,900
2,307,900
2,242,800
Cost of Revenue
2,253,100
2,236,200
2,054,700
1,864,100
1,831,700
Gross Profit
665,600
647,200
515,200
443,800
411,100
Operating Expense
315,300
305,300
317,600
226,500
262,800
Operating Income
350,300
341,900
197,600
217,300
148,300
Net Non Operating Interest Income Expense
-90,300
-102,200
-63,400
-23,400
-29,900
Other Income Expense
-3,200
1,600
-4,200
2,000
197,800
Pretax Income
256,800
241,300
130,000
195,900
316,200
Tax Provision
36,300
32,900
36,300
36,700
70,400
Net Income Common Stockholders
490,600
208,000
93,400
158,600
244,800
Average Dilution Earnings
0
0
0
0
0
Diluted NI Available to Com Stockholders
490,600
208,000
93,400
158,600
244,800
Basic EPS
10.00
4.25
1.92
3.27
5.08
Diluted EPS
9.97
4.24
1.91
3.26
5.05
Basic Average Shares
49,050
48,900
48,600
48,500
48,200
Diluted Average Shares
49,150
49,000
48,800
48,700
48,500
Total Operating Income as Reported
350,300
341,900
197,600
217,300
349,000
Total Expenses
2,568,400
2,541,500
2,372,300
2,090,600
2,094,500
Net Income from Continuing & Discontinued Operation
491,400
208,400
93,700
159,200
245,800
Normalized Income
220,500
208,400
93,700
159,200
92,420.20
Interest Income
8,800
6,600
7,500
4,700
1,100
Interest Expense
99,100
108,800
70,900
28,100
31,000
Net Interest Income
-90,300
-102,200
-63,400
-23,400
-29,900
EBIT
355,900
350,100
200,900
224,000
347,200
EBITDA
584,500
573,100
395,900
383,500
501,300
Reconciled Cost of Revenue
2,253,100
2,236,200
2,054,700
1,864,100
1,831,700
Reconciled Depreciation
228,600
223,000
195,000
159,500
154,100
Net Income from Continuing Operation Net Minority Interest
220,500
208,400
93,700
159,200
245,800
Total Unusual Items Excluding Goodwill
-10,800
--
-1,900
36,300
197,400
Total Unusual Items
-10,800
--
-1,900
36,300
197,400
Normalized EBITDA
584,500
573,100
395,900
383,500
303,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
44,020.20
12/31/2022 - 1/20/2026
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