Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,148,460
5,860,615
6,392,939
6,137,607
6,298,154
Cost of Revenue
4,248,090
4,703,993
4,794,669
4,618,585
4,495,259
Gross Profit
900,370
1,156,622
1,598,270
1,519,022
1,802,895
Operating Expense
551,598
616,167
639,925
616,633
516,250
Operating Income
348,772
540,455
958,345
902,389
1,286,645
Net Non Operating Interest Income Expense
-4,126
0
0
0
-41
Other Income Expense
36,390
44,145
44,525
47,041
2,714
Pretax Income
381,036
584,600
1,002,870
949,430
1,289,318
Tax Provision
83,282
131,587
216,684
210,682
297,126
Net Income Common Stockholders
297,754
453,013
786,186
738,748
992,192
Diluted NI Available to Com Stockholders
297,754
453,013
786,186
738,748
992,192
Basic EPS
4.47
6.40
10.85
10.09
13.52
Diluted EPS
4.44
6.35
10.72
9.96
13.37
Basic Average Shares
66,765.25
70,819
72,476
73,238
73,388
Diluted Average Shares
67,172.75
71,348
73,332
74,138
74,202
Total Expenses
4,799,688
5,320,160
5,434,594
5,235,218
5,011,509
Net Income from Continuing & Discontinued Operation
297,754
453,013
786,186
738,748
992,192
Normalized Income
297,754
453,013
786,680.66
739,453.73
992,192
Interest Expense
4,126
0
0
0
41
Net Interest Income
-4,126
0
0
0
-41
EBIT
385,162
584,600
1,002,870
949,430
1,289,359
EBITDA
408,817
609,885
1,028,829
974,764
1,314,107
Reconciled Cost of Revenue
4,248,090
4,703,993
4,794,669
4,618,585
4,495,259
Reconciled Depreciation
23,655
25,285
25,959
25,334
24,748
Net Income from Continuing Operation Net Minority Interest
297,754
453,013
786,186
738,748
992,192
Total Unusual Items Excluding Goodwill
0
0
-631
-907
0
Total Unusual Items
0
0
-631
-907
0
Normalized EBITDA
408,817
609,885
1,029,460
975,671
1,314,107
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-136.34
-201.27
0
12/31/2022 - 7/26/1988
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