Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,728,870
3,946,390
4,202,585
5,340,490
4,232,383
Cost of Revenue
3,292,483
3,508,026
3,698,921
4,579,513
3,762,119
Gross Profit
436,387
438,364
503,664
760,977
470,264
Operating Expense
294,150
299,347
298,268
310,432
250,980
Operating Income
142,237
139,017
205,396
450,545
219,284
Net Non Operating Interest Income Expense
-7,640
-7,578
-3,424
-6,632
-7,302
Other Income Expense
2,267
1,107
7,232
24,045
18,928
Pretax Income
136,864
132,546
209,204
467,958
230,910
Tax Provision
31,339
28,503
41,676
111,010
59,436
Net Income Common Stockholders
105,020
104,043
167,528
356,948
171,474
Diluted NI Available to Com Stockholders
105,020
104,043
167,528
356,948
171,474
Basic EPS
1.75
1.72
2.65
5.38
2.56
Diluted EPS
1.74
1.70
2.62
5.32
2.53
Basic Average Shares
60,070.25
60,623
63,324
66,418
66,868
Diluted Average Shares
60,414
61,104
63,954
67,118
67,784
Total Operating Income as Reported
142,654
140,291
212,231
474,721
238,457
Total Expenses
3,586,633
3,807,373
3,997,189
4,889,945
4,013,099
Net Income from Continuing & Discontinued Operation
105,020
104,043
167,528
356,948
171,474
Normalized Income
104,698.48
103,042.91
162,053.17
338,501.71
157,228.46
Interest Income
5,074
6,886
10,011
874
5
Interest Expense
12,714
14,464
13,435
7,506
7,307
Net Interest Income
-7,640
-7,578
-3,424
-6,632
-7,302
EBIT
149,578
147,010
222,639
475,464
238,217
EBITDA
337,502
339,572
407,088
629,190
368,846
Reconciled Cost of Revenue
3,292,483
3,456,933
3,657,995
4,557,576
3,747,963
Reconciled Depreciation
187,924
192,562
184,449
153,726
130,629
Net Income from Continuing Operation Net Minority Interest
105,020
104,043
167,528
356,948
171,474
Total Unusual Items Excluding Goodwill
417
1,274
6,835
24,176
19,173
Total Unusual Items
417
1,274
6,835
24,176
19,173
Normalized EBITDA
337,085
338,298
400,253
605,014
349,673
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
95.48
273.91
1,360.17
5,729.71
4,927.46
12/31/2021 - 3/13/1996
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