Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,893,675
2,934,018
2,600,891
2,314,949
2,150,975
Cost of Revenue
2,055,173
2,132,482
1,902,805
1,727,231
1,627,628
Gross Profit
838,502
801,536
698,086
587,718
523,347
Operating Expense
587,353
575,410
523,338
452,314
442,075
Operating Income
251,149
226,126
174,748
135,404
81,272
Net Non Operating Interest Income Expense
-34,959
-37,884
-24,390
-16,755
-10,390
Other Income Expense
-17,373
8,329
4,210
2,858
-280
Pretax Income
198,817
196,571
154,568
121,507
70,602
Tax Provision
45,858
47,195
41,176
33,248
17,268
Net Income Common Stockholders
154,522
149,701
114,124
87,531
53,938
Diluted NI Available to Com Stockholders
154,522
149,701
114,124
87,531
53,938
Basic EPS
22.64
21.94
16.73
12.83
7.85
Diluted EPS
22.64
21.94
16.73
12.83
7.85
Basic Average Shares
6,822
6,822
6,822
6,822
6,875
Diluted Average Shares
6,822
6,822
6,822
6,822
6,875
Total Operating Income as Reported
220,949
226,126
174,748
135,404
81,272
Total Expenses
2,642,526
2,707,892
2,426,143
2,179,545
2,069,703
Net Income from Continuing & Discontinued Operation
154,522
149,701
114,124
87,531
53,938
Normalized Income
171,080.63
143,831.47
111,474.95
85,743.40
53,554.25
Interest Income
--
--
297
195
--
Interest Expense
32,131
35,600
22,962
15,467
8,815
Net Interest Income
-34,959
-37,884
-24,390
-16,755
-10,390
EBIT
230,948
232,171
177,530
136,974
79,417
EBITDA
342,492
343,820
258,057
200,241
138,930
Reconciled Cost of Revenue
2,055,173
2,132,482
1,902,805
1,727,231
1,627,628
Reconciled Depreciation
111,544
111,649
80,527
63,267
59,513
Net Income from Continuing Operation Net Minority Interest
154,522
149,701
114,124
87,531
53,938
Total Unusual Items Excluding Goodwill
-21,523
7,724
3,611
2,461
508
Total Unusual Items
-21,523
7,724
3,611
2,461
508
Normalized EBITDA
364,015
336,096
254,446
197,780
138,422
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,964.37
1,854.47
961.95
673.40
124.25
12/31/2022 - 5/8/1996
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