Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,872,085
2,784,156
2,661,161
2,424,706
2,066,084
Cost of Revenue
2,302,829
2,215,714
2,175,667
2,025,735
1,758,707
Gross Profit
569,256
568,442
485,494
398,971
307,377
Operating Expense
271,340
263,890
239,224
217,643
196,514
Operating Income
297,916
304,552
246,270
181,328
110,863
Net Non Operating Interest Income Expense
-18,204
-22,494
-25,793
-21,098
-32,507
Other Income Expense
-700
3,842
4,439
825
696
Pretax Income
279,012
285,900
224,916
161,055
79,052
Tax Provision
-69,617
-67,861
77,448
63,652
53,111
Net Income Common Stockholders
350,064
353,761
147,468
97,403
25,941
Diluted NI Available to Com Stockholders
350,064
353,761
147,468
97,403
25,941
Basic EPS
3.51
3.56
1.46
0.97
0.26
Diluted EPS
3.46
3.49
1.44
0.95
0.26
Basic Average Shares
99,698
99,360.09
100,661
100,803.89
100,259.53
Diluted Average Shares
100,779
101,262
102,369
102,156
101,447
Total Operating Income as Reported
297,916
304,552
246,270
181,328
110,863
Total Expenses
2,574,169
2,479,604
2,414,891
2,243,378
1,955,221
Net Income from Continuing & Discontinued Operation
350,064
353,761
147,468
97,403
25,941
Normalized Income
350,064
353,761
147,468
97,403
25,941
Interest Income
17,787
14,483
12,124
15,425
5,708
Interest Expense
35,991
36,977
37,917
36,523
38,215
Net Interest Income
-18,204
-22,494
-25,793
-21,098
-32,507
EBIT
315,003
322,877
262,833
197,578
117,267
EBITDA
422,010
425,132
366,276
302,538
238,236
Reconciled Cost of Revenue
2,302,829
2,215,714
2,175,667
2,025,735
1,758,707
Reconciled Depreciation
107,007
102,255
103,443
104,960
120,969
Net Income from Continuing Operation Net Minority Interest
350,064
353,761
147,468
97,403
25,941
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
422,010
425,132
366,276
302,538
238,236
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/31/1975
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