Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,365,389
2,339,288
2,359,842
2,445,853
2,226,241
Cost of Revenue
1,747,013
1,725,439
1,759,660
1,818,411
1,714,696
Gross Profit
618,376
613,849
600,182
627,442
511,545
Operating Expense
454,207
448,621
443,426
425,785
372,458
Operating Income
164,169
165,228
156,756
201,657
139,087
Net Non Operating Interest Income Expense
-27,794
-32,628
-42,584
-34,853
-13,920
Pretax Income
136,887
138,358
141,967
173,371
133,682
Tax Provision
32,317
32,662
31,217
47,419
34,787
Net Income Common Stockholders
94,551
96,683
100,018
107,673
71,372
Diluted NI Available to Com Stockholders
94,551
96,683
100,018
107,673
71,372
Basic EPS
2.53
2.69
--
3.10
2.05
Diluted EPS
2.53
2.69
--
3.10
2.05
Basic Average Shares
37,293.31
35,951.56
--
34,766.74
34,766.74
Diluted Average Shares
37,293.31
35,951.56
34,766.74
34,766.74
34,766.74
Total Operating Income as Reported
--
--
--
--
150,399
Rent Expense Supplemental
--
6,343
13,139
7,272
6,258
Total Expenses
2,201,220
2,174,060
2,203,086
2,244,196
2,087,154
Net Income from Continuing & Discontinued Operation
94,551
96,683
100,018
107,673
71,372
Normalized Income
95,365.33
97,497.42
95,624.26
107,622.18
71,947.55
Interest Income
--
3,964
2,817
3,598
1,956
Interest Expense
--
34,683
43,630
36,468
14,221
Net Interest Income
-27,794
-32,628
-42,584
-34,853
-13,920
EBIT
171,982
173,041
185,597
209,839
147,903
EBITDA
269,663
267,808
276,999
302,485
227,160
Reconciled Cost of Revenue
1,747,013
1,725,439
1,759,660
1,818,411
1,714,696
Reconciled Depreciation
97,681
94,767
91,402
92,646
79,257
Net Income from Continuing Operation Net Minority Interest
94,551
96,683
100,018
107,673
71,372
Total Unusual Items Excluding Goodwill
-1,066
-1,066
5,633
70
-778
Total Unusual Items
-1,066
-1,066
5,633
70
-778
Normalized EBITDA
270,729
268,874
271,366
302,415
227,938
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-251.67
-251.58
1,239.26
19.18
-202.45
12/31/2022 - 10/25/2016
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