Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,314,683
3,657,889
3,362,290
3,643,905
3,008,542
Cost of Revenue
3,755,047
3,234,103
3,071,971
3,279,508
2,664,580
Gross Profit
559,636
423,786
290,319
364,397
343,962
Operating Expense
299,669
261,175
243,091
239,518
231,433
Operating Income
259,967
162,611
47,228
124,879
112,529
Net Non Operating Interest Income Expense
-3,476
-4,925
-6,110
-4,051
-3,376
Other Income Expense
3,392
3,598
5,375
4,176
5,051
Pretax Income
259,883
161,284
46,493
125,004
114,204
Tax Provision
66,679
42,868
16,230
34,014
30,823
Net Income Common Stockholders
193,204
118,416
30,263
90,990
83,381
Diluted NI Available to Com Stockholders
193,204
118,416
30,263
90,990
83,381
Basic EPS
12.41
7.57
1.84
5.45
4.98
Diluted EPS
12.30
7.53
1.83
5.40
4.91
Basic Average Shares
15,556
15,643
16,467
16,682
16,760
Diluted Average Shares
15,701.25
15,729
16,526
16,837
16,980
Total Operating Income as Reported
264,297
166,872
54,082
129,093
114,907
Total Expenses
4,054,716
3,495,278
3,315,062
3,519,026
2,896,013
Net Income from Continuing & Discontinued Operation
193,204
118,416
30,263
90,990
83,381
Normalized Income
189,984.96
115,287.54
25,801.63
87,922.21
81,645.06
Interest Income
2,358
723
415
888
187
Interest Expense
5,834
5,648
6,525
4,939
3,563
Net Interest Income
-3,476
-4,925
-6,110
-4,051
-3,376
EBIT
265,717
166,932
53,018
129,943
117,767
EBITDA
343,088
233,444
118,207
189,081
175,937
Reconciled Cost of Revenue
3,687,395
3,172,409
3,011,651
3,225,277
2,615,419
Reconciled Depreciation
77,371
66,512
65,189
59,138
58,170
Net Income from Continuing Operation Net Minority Interest
193,204
118,416
30,263
90,990
83,381
Total Unusual Items Excluding Goodwill
4,330
4,261
6,854
4,214
2,378
Total Unusual Items
4,330
4,261
6,854
4,214
2,378
Normalized EBITDA
338,758
229,183
111,353
184,867
173,559
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,110.96
1,132.54
2,392.63
1,146.21
642.06
12/31/2022 - 8/13/2008
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade