Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,365,391
3,147,974
3,086,300
2,551,140
2,825,636
Cost of Revenue
2,260,980
2,085,384
2,003,212
1,946,010
1,656,451
Gross Profit
1,104,411
1,062,590
1,083,088
605,130
1,169,185
Operating Expense
757,282
685,865
662,153
649,436
600,272
Operating Income
347,129
376,725
420,935
-44,306
568,913
Net Non Operating Interest Income Expense
-80,248
-49,127
-34,463
-35,651
-52,065
Pretax Income
266,881
327,598
386,472
-79,957
516,848
Tax Provision
68,702
76,578
99,764
-22,650
124,365
Net Income Common Stockholders
183,095
230,910
273,026
-79,919
351,785
Average Dilution Earnings
832
0
1,233
0
2,641
Diluted NI Available to Com Stockholders
183,095
230,910
274,259
-79,919
354,426
Basic EPS
1.77
2.37
2.93
-0.90
3.68
Diluted EPS
1.65
2.17
2.68
-0.90
3.51
Basic Average Shares
100,215.64
97,479.09
93,139.35
88,993.99
95,664.13
Diluted Average Shares
107,256.05
106,338.08
102,392.17
88,993.99
100,997.67
Total Operating Income as Reported
266,881
327,598
386,472
-79,957
516,848
Rent Expense Supplemental
130,727
132,603
132,935
131,117
122,251
Total Expenses
3,018,262
2,771,249
2,665,365
2,595,446
2,256,723
Net Income from Continuing & Discontinued Operation
184,747
236,831
279,912
-75,479
357,517
Normalized Income
184,747
236,831
279,912
-75,479
357,517
Interest Income
50,148
38,492
53,604
42,022
29,457
Interest Expense
90,211
87,619
88,067
77,673
81,522
Net Interest Income
-80,248
-49,127
-34,463
-35,651
-52,065
EBIT
357,092
415,217
474,539
-2,284
598,370
EBITDA
357,092
449,406
510,820
40,569
640,706
Reconciled Cost of Revenue
2,260,980
2,085,384
2,003,212
1,946,010
1,656,451
Reconciled Depreciation
35,032
34,189
36,281
42,853
42,336
Net Income from Continuing Operation Net Minority Interest
184,747
236,831
279,912
-75,479
357,517
Total Unusual Items Excluding Goodwill
136
--
--
--
--
Total Unusual Items
136
--
--
--
--
Normalized EBITDA
357,092
449,406
510,820
40,569
640,706
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/5/2005
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