Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,606,051
3,743,451
3,614,032
4,087,832
4,457,695
Cost of Revenue
2,990,504
2,433,904
2,280,976
2,627,027
3,043,270
Gross Profit
1,615,547
1,309,547
1,333,056
1,460,805
1,414,425
Operating Expense
1,114,534
976,934
948,533
889,620
835,510
Operating Income
501,013
332,613
384,523
571,185
578,915
Net Non Operating Interest Income Expense
-35,497
-46,297
-60,597
-56,777
-28,099
Pretax Income
453,204
273,904
340,032
533,564
550,183
Tax Provision
111,671
67,771
85,261
129,703
133,039
Net Income Common Stockholders
341,340
206,040
254,671
403,741
416,963
Diluted NI Available to Com Stockholders
341,340
206,040
254,671
403,741
416,963
Basic EPS
1.82
1.10
1.36
2.16
2.23
Diluted EPS
1.82
1.10
1.36
2.15
2.23
Basic Average Shares
186,971.24
186,971.21
186,925.43
186,951.18
186,928.20
Diluted Average Shares
187,509.08
187,204.89
187,411.55
187,552.15
187,279.56
Total Operating Income as Reported
504,637
336,137
386,104
591,373
546,378
Rent Expense Supplemental
--
33,455
36,218
37,434
29,200
Total Expenses
4,105,038
3,410,838
3,229,509
3,516,647
3,878,780
Net Income from Continuing & Discontinued Operation
341,340
206,040
254,671
403,741
416,963
Normalized Income
338,346.81
203,072.43
257,436.31
393,440.94
448,521.57
Interest Income
--
4,378
10,692
10,829
2,180
Interest Expense
--
45,956
63,631
60,273
24,785
Net Interest Income
-35,497
-46,297
-60,597
-56,777
-28,099
EBIT
488,260
319,860
403,663
593,837
574,968
EBITDA
613,685
439,586
517,344
692,477
651,734
Reconciled Cost of Revenue
2,990,504
2,433,904
2,280,976
2,627,027
3,043,270
Reconciled Depreciation
125,425
119,726
113,681
98,640
76,766
Net Income from Continuing Operation Net Minority Interest
341,340
206,040
254,671
403,741
416,963
Total Unusual Items Excluding Goodwill
3,941
3,941
-3,692
13,608
-41,634
Total Unusual Items
3,941
3,941
-3,692
13,608
-41,634
Normalized EBITDA
609,744
435,645
521,036
678,869
693,368
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
947.81
973.43
-926.69
3,307.94
-10,075.43
12/31/2022 - 6/5/2018
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