Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,729,356
7,083,091
6,993,807
6,282,126
4,913,740
Cost of Revenue
5,883,561
5,389,124
5,466,166
4,934,441
3,775,466
Gross Profit
1,845,795
1,693,967
1,527,641
1,347,685
1,138,274
Operating Expense
1,378,203
1,305,464
1,174,015
1,185,824
1,046,336
Operating Income
467,592
388,503
353,626
161,861
91,938
Net Non Operating Interest Income Expense
-151,285
-114,785
-80,048
-139,510
-146,458
Pretax Income
242,986
131,001
221,185
50,972
-174,992
Tax Provision
62,613
43,865
49,641
12,616
18,570
Net Income Common Stockholders
235,042
84,646
255,569
67,282
-151,106
Diluted NI Available to Com Stockholders
235,042
84,646
255,569
67,282
-151,106
Basic EPS
0.81
0.28
0.86
0.23
-0.51
Diluted EPS
0.80
0.28
0.83
0.22
-0.51
Basic Average Shares
294,802
300,173
298,282
297,059
295,890
Diluted Average Shares
294,802
301,928
306,485
305,537
297,966
Total Operating Income as Reported
388,560
317,836
264,555
140,317
-138,571
Total Expenses
7,261,764
6,694,588
6,640,181
6,120,265
4,821,802
Net Income from Continuing & Discontinued Operation
235,042
84,646
255,569
67,282
-151,106
Normalized Income
230,523.2947
126,798.3200
241,018.6000
50,130.2500
-26,097.7800
Interest Income
--
45,566
99,146
6,373
2,144
Interest Expense
156,519
151,960
163,243
146,040
150,497
Net Interest Income
-151,285
-114,785
-80,048
-139,510
-146,458
EBIT
399,505
282,961
384,428
197,012
-24,495
EBITDA
869,830
683,334
719,411
534,547
452,850
Reconciled Cost of Revenue
5,883,561
5,389,124
5,466,166
4,934,441
3,775,466
Reconciled Depreciation
470,325
400,203
334,983
337,535
477,345
Net Income from Continuing Operation Net Minority Interest
180,373
87,137
171,544
38,356
-193,563
Total Unusual Items Excluding Goodwill
-67,559
-59,196
-89,070
-15,699
-214,699
Total Unusual Items
-67,559
-59,196
-89,070
-15,699
-214,699
Normalized EBITDA
937,389
742,530
808,481
550,246
667,549
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-17,408.7053
-19,534.6800
-19,595.4000
-3,924.7500
-47,233.7800
12/31/2022 - 11/3/2020
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