Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,439,127
1,490,300
1,607,297
1,512,134
1,815,401
Cost of Revenue
1,107,477
1,128,089
1,126,092
1,063,286
1,153,218
Gross Profit
331,650
362,211
481,205
448,848
662,183
Operating Expense
168,272
163,293
190,115
142,589
143,711
Operating Income
163,378
198,918
291,090
306,259
518,472
Net Non Operating Interest Income Expense
-48,948
-42,532
-26,009
-15,494
-13,364
Pretax Income
157,614
188,635
287,776
305,716
519,732
Tax Provision
17,846
32,365
88,593
60,502
137,264
Net Income Common Stockholders
139,768
156,270
199,183
245,214
382,468
Diluted NI Available to Com Stockholders
139,768
156,270
199,183
245,214
382,468
Basic EPS
0.81
0.90
1.13
1.38
2.77
Diluted EPS
0.80
0.90
1.13
1.37
2.77
Basic Average Shares
173,328.67
173,313.92
175,811.92
177,416.34
137,910.18
Diluted Average Shares
173,763.70
173,589.95
176,806.58
178,437.32
137,910.18
Total Operating Income as Reported
159,404
193,920
289,184
301,777
518,148
Total Expenses
1,275,749
1,291,382
1,316,207
1,205,875
1,296,929
Net Income from Continuing & Discontinued Operation
139,768
156,270
199,183
245,214
382,468
Normalized Income
117,872.66
136,403.31
183,653.66
236,497.58
371,824.68
Interest Income
8,726
13,480
13,927
19,091
11,879
Interest Expense
49,014
48,799
31,761
26,724
17,590
Net Interest Income
-48,948
-42,532
-26,009
-15,494
-13,364
EBIT
206,628
237,434
319,537
332,440
537,322
EBITDA
247,885
275,434
359,016
367,389
567,432
Reconciled Cost of Revenue
1,107,477
1,128,089
1,126,092
1,063,286
1,153,218
Reconciled Depreciation
41,257
38,000
39,479
34,949
30,110
Net Income from Continuing Operation Net Minority Interest
139,768
156,270
199,183
245,214
382,468
Total Unusual Items Excluding Goodwill
24,691
23,982
22,438
10,867
14,463
Total Unusual Items
24,691
23,982
22,438
10,867
14,463
Normalized EBITDA
223,194
251,452
336,578
356,522
552,969
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,795.66
4,115.31
6,908.66
2,150.58
3,819.68
12/31/2022 - 11/22/2000
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