Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,254,238,000
3,018,891,000
3,016,281,000
3,020,711,000
2,676,980,000
Cost of Revenue
2,270,527,000
2,134,577,000
2,088,301,000
2,144,242,000
1,991,301,000
Gross Profit
983,711,000
884,314,000
927,980,000
876,469,000
685,679,000
Operating Expense
625,702,000
618,844,000
612,344,000
547,640,000
471,292,000
Operating Income
358,009,000
265,470,000
315,636,000
328,829,000
214,387,000
Net Non Operating Interest Income Expense
20,431,000
16,670,000
19,661,000
13,460,000
16,763,000
Pretax Income
378,440,000
282,140,000
335,297,000
342,289,000
231,150,000
Tax Provision
97,640,000
68,125,000
80,732,000
84,402,000
58,352,000
Net Income Common Stockholders
267,889,000
186,687,000
230,437,000
238,455,000
156,472,000
Diluted NI Available to Com Stockholders
267,889,000
186,687,000
230,437,000
238,455,000
156,472,000
Basic EPS
1.18k
817.20
988.05
1.01k
655.30
Diluted EPS
1.18k
817.20
988.05
1.01k
655.30
Basic Average Shares
227,253.97
228,447.14
233,224.03
236,395
238,770.93
Diluted Average Shares
227,253.97
228,447.14
233,224.03
236,395
238,771
Total Operating Income as Reported
358,009,000
265,470,000
315,636,000
328,829,000
214,387,000
Total Expenses
2,896,229,000
2,753,421,000
2,700,645,000
2,691,882,000
2,462,593,000
Net Income from Continuing & Discontinued Operation
267,889,000
186,687,000
230,437,000
238,455,000
156,472,000
Normalized Income
267,889,000
186,687,000
230,437,000
238,455,000
156,472,000
Interest Income
31,133,000
28,985,000
26,305,000
18,713,000
18,760,000
Interest Expense
10,702,000
12,315,000
6,644,000
5,253,000
1,997,000
Net Interest Income
20,431,000
16,670,000
19,661,000
13,460,000
16,763,000
EBIT
389,142,000
294,455,000
341,941,000
347,542,000
233,147,000
EBITDA
531,807,000
428,239,000
462,846,000
454,812,000
322,396,000
Reconciled Cost of Revenue
2,270,527,000
2,134,577,000
2,088,301,000
2,144,242,000
1,991,301,000
Reconciled Depreciation
142,665,000
133,784,000
120,905,000
107,270,000
89,249,000
Net Income from Continuing Operation Net Minority Interest
267,889,000
186,687,000
230,437,000
238,455,000
156,472,000
Normalized EBITDA
531,807,000
428,239,000
462,846,000
454,812,000
322,396,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/8/1980
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