Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,999,599
3,855,368
3,249,861
3,252,257
3,938,278
Cost of Revenue
3,512,497
3,421,210
2,912,709
2,916,461
3,332,589
Gross Profit
487,102
434,158
337,152
335,796
605,689
Operating Expense
135,007
121,732
118,377
83,632
158,581
Operating Income
352,095
312,426
218,775
252,164
447,108
Net Non Operating Interest Income Expense
-226,852
-184,833
-113,037
-74,476
-95,328
Pretax Income
189,970
182,902
53,085
190,819
243,286
Tax Provision
40,446
46,303
35,399
63,505
65,938
Net Income Common Stockholders
154,853
139,006
818,383
147,813
136,523
Diluted NI Available to Com Stockholders
154,853
139,006
818,383
147,813
136,523
Basic EPS
1.54
1.39
8.27
1.57
1.42
Diluted EPS
1.54
1.39
8.27
1.57
1.42
Basic Average Shares
100,597.80
100,118.33
98,944.74
94,146.02
95,858.60
Diluted Average Shares
101,088.78
100,118.33
98,944.74
94,146.02
95,858.60
Rent Expense Supplemental
--
30,960
25,173
31,576
23,678
Total Expenses
3,647,504
3,542,942
3,031,086
3,000,093
3,491,170
Net Income from Continuing & Discontinued Operation
154,853
139,006
818,383
147,813
136,523
Normalized Income
160,578.31
127,120
32,592.08
91,187.03
223,716.46
Interest Income
38,698
39,478
34,849
26,046
12,893
Interest Expense
251,117
213,137
134,819
97,867
91,216
Net Interest Income
-226,852
-184,833
-113,037
-74,476
-95,328
EBIT
441,087
396,039
187,904
288,686
334,502
EBITDA
663,367
627,995
310,448
383,325
468,864
Reconciled Cost of Revenue
3,512,497
3,421,210
2,912,709
2,916,461
3,332,589
Reconciled Depreciation
222,280
231,956
122,544
94,639
134,362
Net Income from Continuing Operation Net Minority Interest
154,853
139,006
-13,339
87,803
136,523
Total Unusual Items Excluding Goodwill
-7,274
15,915
-58,886
-5,072
-119,612
Total Unusual Items
-7,274
15,915
-58,886
-5,072
-119,612
Normalized EBITDA
670,641
612,080
369,334
388,397
588,476
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,548.69
4,029
-12,954.92
-1,687.97
-32,418.54
12/31/2022 - 1/3/2000
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