Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,517,600
4,214,600
3,821,400
3,989,500
3,847,600
Cost of Revenue
4,074,200
3,778,000
3,388,700
3,559,200
3,464,837
Gross Profit
443,400
436,600
432,700
430,300
382,763
Operating Expense
402,700
382,300
338,200
344,800
318,076
Operating Income
40,700
54,300
94,500
85,500
64,687
Net Non Operating Interest Income Expense
-34,400
-34,100
-37,500
-37,500
-24,412
Pretax Income
40,800
56,100
57,400
48,600
29,614
Tax Provision
6,000
8,600
18,200
10,600
10,122
Net Income Common Stockholders
51,600
78,900
39,300
36,400
17,706
Diluted NI Available to Com Stockholders
51,600
78,900
39,300
36,400
17,706
Basic EPS
0.57
0.88
0.44
0.41
0.20
Diluted EPS
0.57
0.87
0.43
0.40
0.20
Basic Average Shares
90,400
89,900
89,700
89,544
89,234
Diluted Average Shares
90,450
90,400
90,600
90,439
89,234
Total Operating Income as Reported
75,200
90,200
94,900
86,100
54,026
Total Expenses
4,476,900
4,160,300
3,726,900
3,904,000
3,782,913
Net Income from Continuing & Discontinued Operation
51,600
78,900
39,300
36,400
17,706
Normalized Income
3,420.59
16,342.07
36,900
36,400
26,711.27
Interest Income
1,500
1,100
1,700
600
356
Interest Expense
35,900
35,200
39,200
38,100
24,768
Net Interest Income
-34,400
-34,100
-37,500
-37,500
-24,412
EBIT
76,700
91,300
96,600
86,700
54,382
EBITDA
150,800
168,500
175,100
164,200
132,121
Reconciled Cost of Revenue
4,074,200
3,778,000
3,388,700
3,559,200
3,464,837
Reconciled Depreciation
74,100
77,200
78,500
77,500
77,739
Net Income from Continuing Operation Net Minority Interest
33,700
46,400
36,900
36,400
17,706
Total Unusual Items Excluding Goodwill
35,500
35,500
0
-3,875
-11,896
Total Unusual Items
35,500
35,500
0
-3,875
-11,896
Normalized EBITDA
115,300
133,000
175,100
164,200
144,017
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,220.59
5,442.07
0
0
-2,890.73
12/31/2022 - 1/11/2007
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