Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,344,050
2,133,642
1,989,253
1,994,721
1,999,453
Cost of Revenue
1,791,037
1,640,043
1,516,575
1,520,845
1,540,452
Gross Profit
553,013
493,599
472,678
473,876
459,001
Operating Expense
333,965
324,354
271,404
261,603
241,649
Operating Income
219,048
169,245
201,274
212,273
217,352
Net Non Operating Interest Income Expense
-54,125
-54,450
-42,186
-37,055
-35,043
Other Income Expense
-2,106
5,025
-5,322
7,922
28,572
Pretax Income
162,817
119,820
153,766
183,140
210,881
Tax Provision
39,719
28,710
41,505
46,421
52,262
Net Income Common Stockholders
123,098
91,110
112,261
136,719
158,619
Diluted NI Available to Com Stockholders
117,735
91,110
112,261
136,719
158,619
Basic EPS
1.28
1.03
1.28
1.52
1.70
Diluted EPS
1.26
1.00
1.23
1.45
1.62
Basic Average Shares
94,819.73
88,303
87,852
89,932
93,352
Diluted Average Shares
96,752.17
96,311
97,226
99,100
102,407
Total Expenses
2,125,002
1,964,397
1,787,979
1,782,448
1,782,101
Net Income from Continuing & Discontinued Operation
123,098
91,110
112,261
136,719
158,619
Normalized Income
124,913.28
87,129.36
116,715.20
132,080.08
145,669.59
Interest Income
--
6,457
6,129
794
395
Interest Expense
60,582
60,907
48,315
37,849
35,438
Net Interest Income
-54,125
-54,450
-42,186
-37,055
-35,043
EBIT
223,399
180,727
202,081
220,989
246,319
EBITDA
376,134
327,095
332,984
336,878
358,832
Reconciled Cost of Revenue
1,791,037
1,640,043
1,516,575
1,520,845
1,540,452
Reconciled Depreciation
152,735
146,368
130,903
115,889
112,513
Net Income from Continuing Operation Net Minority Interest
123,098
91,110
112,261
136,719
158,619
Total Unusual Items Excluding Goodwill
-2,401
5,235
-6,101
6,214
17,216
Total Unusual Items
-2,401
5,235
-6,101
6,214
17,216
Normalized EBITDA
378,535
321,860
339,085
330,664
341,616
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-585.72
1,254.36
-1,646.80
1,575.08
4,266.59
12/31/2022 - 4/25/1996
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