Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,307,499
3,146,012
2,899,005
2,830,350
2,534,729
Cost of Revenue
2,717,827
2,568,683
2,329,176
2,291,415
2,173,835
Gross Profit
589,672
577,329
569,829
538,935
360,894
Operating Expense
314,342
291,455
253,635
242,538
166,599
Operating Income
275,330
285,874
316,194
296,397
194,295
Net Non Operating Interest Income Expense
-89,642
-81,936
-55,242
-58,096
-30,121
Other Income Expense
5,161
9,272
10,042
7,007
-5,353
Pretax Income
190,849
213,210
270,994
245,308
158,821
Tax Provision
50,961
56,136
69,316
62,436
42,601
Net Income Common Stockholders
139,888
157,074
201,678
182,872
116,220
Diluted NI Available to Com Stockholders
139,888
157,074
201,678
182,872
116,220
Basic EPS
2.47
2.77
3.56
3.23
2.05
Diluted EPS
2.46
2.76
3.55
3.23
2.05
Basic Average Shares
56,699
56,700
56,600
56,600
56,566
Diluted Average Shares
56,941
56,900
56,800
56,700
56,566
Total Operating Income as Reported
275,330
285,874
316,194
296,397
194,295
Total Expenses
3,032,169
2,860,138
2,582,811
2,533,953
2,340,434
Net Income from Continuing & Discontinued Operation
139,888
157,074
201,678
182,872
116,220
Normalized Income
139,888
157,074
201,678
182,872
116,220
Interest Expense
89,642
81,936
55,242
58,096
30,121
Net Interest Income
-89,642
-81,936
-55,242
-58,096
-30,121
EBIT
280,491
295,146
326,236
303,404
188,942
EBITDA
493,772
488,886
463,107
427,209
306,740
Reconciled Cost of Revenue
2,717,827
2,568,683
2,329,176
2,291,415
2,173,835
Reconciled Depreciation
213,281
193,740
136,871
123,805
117,798
Net Income from Continuing Operation Net Minority Interest
139,888
157,074
201,678
182,872
116,220
Normalized EBITDA
493,772
488,886
463,107
427,209
306,740
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/6/2023
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