Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,737,478
3,619,236
3,270,590
3,195,911
3,240,482
Cost of Revenue
3,380,807
2,489,369
2,266,911
2,315,857
2,248,070
Gross Profit
1,356,671
1,129,867
1,003,679
880,054
992,412
Operating Expense
632,785
389,351
390,769
330,391
326,258
Operating Income
723,886
740,516
612,910
549,663
666,154
Net Non Operating Interest Income Expense
-226,719
-154,629
-107,663
-79,517
-39,287
Other Income Expense
-254,656
-114,695
8,838
94,037
-60,439
Pretax Income
242,511
471,192
514,085
564,183
566,428
Tax Provision
35,838
77,257
113,220
30,603
24,888
Net Income Common Stockholders
60,525
398,879
400,865
533,580
541,540
Diluted NI Available to Com Stockholders
60,525
398,879
400,865
533,580
541,540
Basic EPS
0.51
2.61
2.46
3.03
2.94
Diluted EPS
0.51
2.61
2.46
3.03
2.93
Basic Average Shares
169,925.50
153,005
162,928
176,099.01
184,197.28
Diluted Average Shares
169,968
153,071
163,179
176,224
184,532
Total Operating Income as Reported
465,420
619,938
618,239
643,853
603,385
Total Expenses
4,013,592
2,878,720
2,657,680
2,646,248
2,574,328
Net Income from Continuing & Discontinued Operation
60,525
398,879
400,865
533,580
541,540
Normalized Income
423,696.23
489,824.52
393,973.45
444,621
599,319.68
Interest Expense
179,730
117,841
85,451
57,203
28,763
Net Interest Income
-226,719
-154,629
-107,663
-79,517
-39,287
EBIT
422,241
589,033
599,536
621,386
595,191
EBITDA
624,436
736,599
737,738
743,030
720,117
Reconciled Cost of Revenue
3,380,807
2,489,369
2,266,911
2,315,857
2,248,070
Reconciled Depreciation
202,195
147,566
138,202
121,644
124,926
Net Income from Continuing Operation Net Minority Interest
206,673
393,935
400,865
533,580
541,540
Total Unusual Items Excluding Goodwill
-254,656
-114,695
8,838
94,037
-60,439
Total Unusual Items
-254,656
-114,695
8,838
94,037
-60,439
Normalized EBITDA
879,092
851,294
728,900
648,993
780,556
Tax Rate for Calcs
0
--
0
--
--
Tax Effect of Unusual Items
-37,632.77
--
1,946.45
--
-2,659.32
12/31/2022 - 6/29/1998
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