Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,964,400
3,032,500
3,099,800
3,044,500
2,939,700
Cost of Revenue
2,166,500
2,209,500
2,182,000
2,185,800
2,124,400
Gross Profit
797,900
823,000
917,800
858,700
815,300
Operating Expense
419,200
419,200
461,300
445,800
391,200
Operating Income
378,700
403,800
456,500
412,900
424,100
Net Non Operating Interest Income Expense
-138,000
-139,600
-127,300
-132,500
-84,700
Other Income Expense
-110,300
-118,900
-51,300
-26,800
-18,400
Pretax Income
130,400
145,300
277,900
253,600
321,000
Tax Provision
6,100
8,600
50,800
60,900
71,200
Net Income Common Stockholders
124,300
136,700
227,100
192,700
249,800
Diluted NI Available to Com Stockholders
124,300
136,700
227,100
192,700
249,800
Basic EPS
0.87
0.91
1.41
1.13
1.43
Diluted EPS
0.87
0.91
1.40
1.13
1.43
Basic Average Shares
143,511.26
149,900
161,502.02
170,573
174,685.32
Diluted Average Shares
143,897.83
150,200
162,219.90
171,203.91
174,685.32
Total Operating Income as Reported
309,400
325,400
387,000
340,400
375,400
Total Expenses
2,585,700
2,628,700
2,643,300
2,631,600
2,515,600
Net Income from Continuing & Discontinued Operation
124,300
136,700
227,100
192,700
249,800
Normalized Income
229,440.26
248,584.90
269,022.38
213,068
264,118.75
Interest Income
5,300
6,200
10,000
5,800
600
Interest Expense
114,400
114,000
130,300
131,900
82,600
Net Interest Income
-138,000
-139,600
-127,300
-132,500
-84,700
EBIT
244,800
259,300
408,200
385,500
403,600
EBITDA
354,100
368,700
505,100
480,500
492,200
Reconciled Cost of Revenue
2,166,500
2,209,500
2,182,000
2,185,800
2,124,400
Reconciled Depreciation
109,300
109,400
96,900
95,000
88,600
Net Income from Continuing Operation Net Minority Interest
124,300
136,700
227,100
192,700
249,800
Total Unusual Items Excluding Goodwill
-110,300
-118,900
-51,300
-26,800
-18,400
Total Unusual Items
-110,300
-118,900
-51,300
-26,800
-18,400
Normalized EBITDA
464,400
487,600
556,400
507,300
510,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,159.74
-7,015.10
-9,377.62
-6,432
-4,081.25
12/31/2022 - 1/2/2015
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