Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,619,000
3,483,000
3,403,000
3,500,000
3,348,000
Cost of Revenue
2,818,000
2,721,000
2,647,000
2,776,000
2,627,000
Gross Profit
801,000
762,000
756,000
724,000
721,000
Operating Expense
468,000
441,000
438,000
388,000
354,000
Operating Income
333,000
321,000
318,000
336,000
367,000
Net Non Operating Interest Income Expense
-74,000
-67,000
-83,000
-43,000
-14,000
Other Income Expense
-11,000
-56,000
-48,000
-87,000
-6,000
Pretax Income
248,000
198,000
187,000
206,000
347,000
Tax Provision
59,000
68,000
108,000
104,000
85,000
Net Income Common Stockholders
189,000
130,000
79,000
102,000
262,000
Diluted NI Available to Com Stockholders
189,000
130,000
79,000
102,000
262,000
Basic EPS
5.05
3.43
1.80
2.21
5.62
Diluted EPS
4.93
3.24
1.76
2.17
5.62
Basic Average Shares
37,425
37,915.16
44,000
46,164.54
46,600
Diluted Average Shares
38,300
40,100
44,800
47,000
46,600
Total Operating Income as Reported
302,000
254,000
259,000
241,000
318,000
Total Expenses
3,286,000
3,162,000
3,085,000
3,164,000
2,981,000
Net Income from Continuing & Discontinued Operation
189,000
130,000
79,000
102,000
262,000
Normalized Income
212,625
174,019
122,878.30
172,518.50
298,997.12
Interest Income
9,000
14,000
16,000
13,000
6,000
Interest Expense
83,000
81,000
99,000
56,000
20,000
Net Interest Income
-74,000
-67,000
-83,000
-43,000
-14,000
EBIT
331,000
279,000
286,000
262,000
367,000
EBITDA
494,000
436,000
446,000
433,000
537,000
Reconciled Cost of Revenue
2,818,000
2,721,000
2,647,000
2,776,000
2,627,000
Reconciled Depreciation
163,000
157,000
160,000
171,000
170,000
Net Income from Continuing Operation Net Minority Interest
189,000
130,000
79,000
102,000
262,000
Total Unusual Items Excluding Goodwill
-31,000
-67,000
-59,000
-95,000
-49,000
Total Unusual Items
-31,000
-67,000
-59,000
-95,000
-49,000
Normalized EBITDA
525,000
503,000
505,000
528,000
586,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,375
-22,981
-15,121.70
-24,481.50
-12,002.88
12/31/2022 - 6/28/2023
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