Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,770,677
10,689,246
11,779,949
11,014,694
11,035,411
Cost of Revenue
12,324,655
10,232,923
11,356,311
10,531,366
10,640,976
Gross Profit
446,022
456,323
423,638
483,328
394,435
Operating Expense
111,454
85,857
105,529
103,838
60,287
Operating Income
334,568
370,466
318,109
379,490
334,148
Net Non Operating Interest Income Expense
-145,078
-139,367
-136,499
-109,434
-64,939
Other Income Expense
26,608
23,317
24,344
15,278
20,926
Pretax Income
216,098
254,416
205,954
285,334
290,135
Tax Provision
47,580
56,778
53,780
71,123
66,890
Net Income Common Stockholders
168,518
197,638
152,174
214,211
223,245
Diluted NI Available to Com Stockholders
168,518
197,638
152,174
214,211
223,245
Basic EPS
1.01
1.21
0.94
1.43
1.53
Diluted EPS
1.00
1.20
0.93
1.41
1.50
Basic Average Shares
167,506
163,647.86
162,483.52
150,243.49
146,221.48
Diluted Average Shares
168,806.71
164,881.48
163,963.82
151,685.22
148,814.44
Total Operating Income as Reported
361,176
393,783
344,272
401,610
355,074
Total Expenses
12,436,109
10,318,780
11,461,840
10,635,204
10,701,263
Net Income from Continuing & Discontinued Operation
168,518
197,638
152,174
214,211
223,245
Normalized Income
168,518
197,638
153,518.06
219,347.29
223,245
Interest Income
2,641
2,301
2,654
6,352
525
Interest Expense
147,719
141,668
139,153
107,982
65,464
Net Interest Income
-145,078
-139,367
-136,499
-109,434
-64,939
EBIT
363,817
396,084
345,107
393,316
355,599
EBITDA
550,855
571,692
531,776
535,794
500,078
Reconciled Cost of Revenue
12,324,655
10,067,435
11,179,563
10,400,069
10,640,976
Reconciled Depreciation
187,038
175,608
186,669
142,478
144,479
Net Income from Continuing Operation Net Minority Interest
168,518
197,638
152,174
214,211
223,245
Total Unusual Items Excluding Goodwill
0
0
-1,819
-6,842
--
Total Unusual Items
0
0
-1,819
-6,842
--
Normalized EBITDA
550,855
571,692
533,595
542,636
500,078
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-474.94
-1,705.71
0
12/31/2022 - 1/24/2012
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