Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
5/31/2022
Total Revenue
7,855,650
7,862,124
8,024,792
7,954,141
6,326,117
Cost of Revenue
6,177,198
6,148,367
6,268,263
6,083,806
4,866,619
Gross Profit
1,678,452
1,713,757
1,756,529
1,870,335
1,459,497
Operating Expense
1,340,334
1,416,224
1,427,885
1,434,379
1,252,737
Operating Income
338,118
297,533
328,644
435,956
206,760
Net Non Operating Interest Income Expense
-33,920
-45,726
-56,766
-67,056
-26,087
Pretax Income
300,464
257,854
412,738
396,975
254,021
Tax Provision
179,146
165,150
41,856
130,658
70,028
Net Income Common Stockholders
115,619
83,320
353,104
263,919
181,261
Diluted NI Available to Com Stockholders
115,619
83,320
353,104
263,919
181,261
Basic EPS
1.04
0.75
3.18
2.38
1.63
Diluted EPS
1.04
0.75
3.18
2.38
1.63
Basic Average Shares
111,111.11
111,111.11
111,111.11
111,111.11
111,111.11
Diluted Average Shares
111,111.11
111,111.11
111,111.11
111,111.11
111,111.11
Total Expenses
7,517,532
7,564,591
7,696,148
7,518,185
6,119,356
Net Income from Continuing & Discontinued Operation
115,619
83,320
353,104
263,919
181,261
Normalized Income
113,478.20
80,287.20
230,752.06
254,467.17
160,716.33
Interest Income
-2,646
24,587
43,161
30,735
8,406
Interest Expense
17,225
56,264
63,226
75,692
25,547
Net Interest Income
-33,920
-45,726
-56,766
-67,056
-26,087
EBIT
317,689
314,118
475,964
472,667
279,568
EBITDA
910,160
919,643
1,061,425
1,029,368
704,489
Reconciled Cost of Revenue
6,177,198
6,148,367
6,268,263
6,083,806
4,866,619
Reconciled Depreciation
592,471
605,525
585,461
556,701
424,921
Net Income from Continuing Operation Net Minority Interest
115,619
83,320
353,104
263,919
181,261
Total Unusual Items Excluding Goodwill
3,568
3,568
136,160
14,089
28,364
Total Unusual Items
3,568
3,568
136,160
14,089
28,364
Normalized EBITDA
906,592
916,075
925,265
1,015,279
676,125
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,427.20
535.20
13,808.06
4,637.17
7,819.33
5/31/2022 - 11/11/2014
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