Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,983,430
4,743,760
4,819,245
5,303,322
7,436,562
Cost of Revenue
4,318,572
4,122,128
4,194,730
4,589,083
6,476,335
Gross Profit
664,858
621,632
624,515
714,239
960,227
Operating Expense
469,383
451,570
390,418
380,231
392,306
Operating Income
195,475
170,062
234,097
334,008
567,921
Net Non Operating Interest Income Expense
-1,787
-996
5,419
3,946
-3,620
Other Income Expense
-20,133
-18,485
14,810
10,141
3,162
Pretax Income
173,555
150,581
254,326
348,095
567,463
Tax Provision
41,856
35,574
58,380
83,701
136,549
Net Income Common Stockholders
131,699
115,007
195,946
264,394
430,914
Diluted NI Available to Com Stockholders
131,699
115,007
195,946
264,394
430,914
Basic EPS
3.86
3.31
5.51
7.36
11.99
Diluted EPS
3.86
3.31
5.51
7.36
11.76
Basic Average Shares
34,188
34,717
35,538
35,920
35,927.01
Diluted Average Shares
34,188
34,717
35,538
35,920
36,633
Total Operating Income as Reported
175,342
151,577
248,907
344,149
571,083
Total Expenses
4,787,955
4,573,698
4,585,148
4,969,314
6,868,641
Net Income from Continuing & Discontinued Operation
131,699
115,007
195,946
264,394
430,914
Normalized Income
146,976.55
129,129.54
184,535.60
256,691.45
428,514.04
Interest Income
--
--
5,419
3,946
--
Interest Expense
--
--
--
--
3,620
Net Interest Income
-1,787
-996
5,419
3,946
-3,620
EBIT
195,475
170,062
234,097
334,008
571,083
EBITDA
238,457
216,450
290,835
392,161
628,536
Reconciled Cost of Revenue
4,318,572
4,122,128
4,194,730
4,589,083
6,476,335
Reconciled Depreciation
42,982
46,388
56,738
58,153
57,453
Net Income from Continuing Operation Net Minority Interest
131,699
115,007
195,946
264,394
430,914
Total Unusual Items Excluding Goodwill
-20,133
-18,485
14,810
10,141
3,162
Total Unusual Items
-20,133
-18,485
14,810
10,141
3,162
Normalized EBITDA
258,590
234,935
276,025
382,020
625,374
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,855.45
-4,362.46
3,399.60
2,438.45
762.04
12/31/2022 - 3/5/1993
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