Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,704,063
4,821,851
5,014,127
5,340,003
4,757,588
Cost of Revenue
4,074,912
4,174,790
4,365,570
4,664,606
4,198,325
Gross Profit
629,151
647,061
648,557
675,397
559,263
Operating Expense
375,406
377,434
380,348
379,161
329,011
Operating Income
253,745
269,627
268,209
296,236
230,252
Net Non Operating Interest Income Expense
-59,546
-64,495
-74,989
-78,822
-51,455
Other Income Expense
-57,579
-83,204
-140,617
-20,257
-4,752
Pretax Income
136,620
121,928
52,603
197,157
174,045
Tax Provision
14,220
14,943
87,149
43,492
41,207
Net Income Common Stockholders
122,400
106,985
-34,546
153,665
132,838
Diluted NI Available to Com Stockholders
122,400
106,985
-34,546
153,665
132,838
Basic EPS
1.71
1.47
-0.46
1.93
1.65
Diluted EPS
1.71
1.47
-0.46
1.93
1.65
Basic Average Shares
71,879.10
72,778.91
75,500.95
79,608.26
80,378.47
Diluted Average Shares
71,879.10
72,778.91
75,500.95
79,655.05
80,378.47
Total Operating Income as Reported
196,620
192,474
124,608
269,114
217,779
Total Expenses
4,450,318
4,552,224
4,745,918
5,043,767
4,527,336
Net Income from Continuing & Discontinued Operation
122,400
106,985
-34,546
153,665
132,838
Normalized Income
171,026.72
177,388.81
67,389.16
166,671.96
132,592.31
Interest Income
--
--
1,025
1,501
382
Interest Expense
58,888
64,242
76,014
80,323
51,837
Net Interest Income
-59,546
-64,495
-74,989
-78,822
-51,455
EBIT
195,508
186,170
128,617
277,480
225,882
EBITDA
503,097
499,287
475,166
597,922
511,518
Reconciled Cost of Revenue
3,782,956
3,876,801
4,035,561
4,361,876
3,928,636
Reconciled Depreciation
307,589
313,117
346,549
320,442
285,636
Net Income from Continuing Operation Net Minority Interest
122,400
106,985
-34,546
153,665
132,838
Total Unusual Items Excluding Goodwill
-54,276
-80,278
-137,713
-16,697
322
Total Unusual Items
-54,276
-80,278
-137,713
-16,697
322
Normalized EBITDA
557,373
579,565
612,879
614,619
511,196
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,649.28
-9,874.19
-35,777.84
-3,690.04
76.31
12/31/2022 - 6/3/1998
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