Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,879,860
1,837,173
1,715,682
1,671,389
1,690,176
Cost of Revenue
1,576,772
1,597,768
1,487,592
1,456,643
1,496,865
Gross Profit
303,088
239,405
228,090
214,746
193,311
Operating Expense
184,220
183,605
174,819
166,772
149,522
Operating Income
118,868
55,800
53,271
47,974
43,789
Net Non Operating Interest Income Expense
-1,676
-1,580
-6,438
-7,856
-2,987
Other Income Expense
10,632
13,646
6,108
12,938
3,751
Pretax Income
127,824
67,866
52,941
53,056
44,553
Tax Provision
22,947
8,807
13,470
14,670
10,310
Net Income Common Stockholders
104,877
59,059
39,471
38,386
34,243
Diluted NI Available to Com Stockholders
104,877
59,059
39,471
38,386
34,243
Basic EPS
1.51
0.82
0.54
0.52
0.47
Diluted EPS
1.48
0.81
0.53
0.52
0.47
Basic Average Shares
69,270.50
72,380
73,754
74,288
74,336
Diluted Average Shares
70,485.75
73,032
73,988
74,340
74,351
Total Expenses
1,760,992
1,781,373
1,662,411
1,623,415
1,646,387
Net Income from Continuing & Discontinued Operation
104,877
59,059
39,471
38,386
34,243
Normalized Income
96,153.66
47,186.98
34,914.43
29,025.36
31,360.02
Interest Expense
1,676
1,580
6,438
7,856
2,987
Net Interest Income
-1,676
-1,580
-6,438
-7,856
-2,987
EBIT
129,500
69,446
59,379
60,912
47,540
EBITDA
144,752
86,224
73,964
75,256
62,856
Reconciled Cost of Revenue
1,576,772
1,597,768
1,487,592
1,456,643
1,496,865
Reconciled Depreciation
15,252
16,778
14,585
14,344
15,316
Net Income from Continuing Operation Net Minority Interest
104,877
59,059
39,471
38,386
34,243
Total Unusual Items Excluding Goodwill
10,632
13,646
6,108
12,938
3,751
Total Unusual Items
10,632
13,646
6,108
12,938
3,751
Normalized EBITDA
134,120
72,578
67,856
62,318
59,105
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,908.66
1,773.98
1,551.43
3,577.36
868.02
12/31/2022 - 11/29/1983
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