Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,034,901,000
3,838,885,000
3,729,786,000
3,297,221,000
3,442,223,000
Cost of Revenue
3,388,507,000
3,203,865,000
3,153,527,000
2,755,853,000
2,875,209,000
Gross Profit
646,394,000
635,020,000
576,259,000
541,368,000
567,014,000
Operating Expense
304,764,000
246,852,000
264,863,000
243,619,000
256,335,000
Operating Income
341,630,000
388,168,000
311,396,000
297,749,000
310,679,000
Net Non Operating Interest Income Expense
-6,590,000
-9,648,000
-18,357,000
896,000
2,828,000
Pretax Income
352,281,000
418,838,000
444,442,000
291,105,000
634,347,000
Tax Provision
81,984,000
82,741,000
75,585,000
66,636,000
95,297,000
Net Income Common Stockholders
269,933,000
336,492,000
368,880,000
224,435,000
559,004,000
Diluted NI Available to Com Stockholders
269,933,000
336,492,000
368,880,000
224,435,000
559,004,000
Basic EPS
6.16
7.16
7.88
4.80
11.92
Diluted EPS
6.16
7.16
7.88
4.80
11.92
Basic Average Shares
46,875,000
46,875,000
46,875,000
46,875,000
46,875,000
Diluted Average Shares
46,875,000
46,875,000
46,875,000
46,875,000
46,875,000
Total Operating Income as Reported
358,871,000
428,486,000
331,786,000
290,209,000
321,410,000
Rent Expense Supplemental
4,315,000
5,071,000
3,903,000
3,698,000
4,942,000
Total Expenses
3,693,271,000
3,450,717,000
3,418,390,000
2,999,472,000
3,131,544,000
Net Income from Continuing & Discontinued Operation
269,933,000
336,492,000
368,880,000
224,435,000
541,965,000
Normalized Income
276,045,893.40
312,653,586.15
362,461,299.61
232,125,880.63
379,815,001.97
Interest Income
17,209,000
17,813,000
20,451,000
20,532,000
10,007,000
Interest Expense
23,799,000
27,461,000
38,808,000
19,636,000
7,179,000
Net Interest Income
-6,590,000
-9,648,000
-18,357,000
896,000
2,828,000
EBIT
376,080,000
446,299,000
483,250,000
310,741,000
641,526,000
EBITDA
390,563,000
460,738,000
500,384,000
328,366,000
655,867,000
Reconciled Cost of Revenue
3,388,507,000
3,203,865,000
3,153,527,000
2,755,853,000
2,875,209,000
Reconciled Depreciation
14,483,000
14,439,000
17,134,000
17,625,000
14,341,000
Net Income from Continuing Operation Net Minority Interest
269,933,000
336,492,000
368,880,000
224,435,000
541,965,000
Total Unusual Items Excluding Goodwill
-7,967,000
29,707,000
7,734,000
-9,974,000
190,816,000
Total Unusual Items
-7,967,000
29,707,000
7,734,000
-9,974,000
190,816,000
Normalized EBITDA
398,530,000
431,031,000
492,650,000
338,340,000
465,051,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,854,106.60
5,868,586.15
1,315,299.61
-2,283,119.37
28,666,001.97
12/31/2022 - 7/8/2013
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