Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,284,200
7,574,900
6,366,800
5,715,300
4,420,599
Cost of Revenue
6,656,400
6,761,800
5,663,600
5,127,800
3,963,714
Gross Profit
627,800
813,100
703,200
587,500
456,885
Operating Expense
407,100
399,200
383,300
328,700
281,577
Operating Income
220,700
413,900
319,900
258,800
175,308
Net Non Operating Interest Income Expense
-28,600
-28,700
-65,300
-78,200
-39,212
Other Income Expense
-5,800
-1,200
300
-3,000
23,190
Pretax Income
186,300
384,000
254,900
177,600
159,286
Tax Provision
46,700
109,100
74,000
51,500
26,265
Net Income Common Stockholders
139,600
274,900
180,900
126,100
133,021
Diluted NI Available to Com Stockholders
139,600
274,900
180,900
126,100
133,021
Basic EPS
2.59
5.09
3.37
2.37
2.50
Diluted EPS
2.55
5.02
3.31
2.33
2.47
Basic Average Shares
54,100
54,000
53,636
53,297
53,200
Diluted Average Shares
54,450
54,800
54,576
54,223
53,759
Total Operating Income as Reported
212,200
411,500
317,400
253,100
195,338
Total Expenses
7,063,500
7,161,000
6,046,900
5,456,500
4,245,291
Net Income from Continuing & Discontinued Operation
139,600
274,900
180,900
126,100
133,021
Normalized Income
145,145.03
276,690
180,758
129,366.10
115,387.47
Interest Expense
28,600
28,700
65,300
78,200
39,212
Net Interest Income
-28,600
-28,700
-65,300
-78,200
-39,212
EBIT
214,900
412,700
320,200
255,800
198,498
EBITDA
317,300
504,600
415,700
362,800
297,655
Reconciled Cost of Revenue
6,656,400
6,761,800
5,663,600
5,127,800
3,963,714
Reconciled Depreciation
102,400
91,900
95,500
107,000
99,157
Net Income from Continuing Operation Net Minority Interest
139,600
274,900
180,900
126,100
133,021
Total Unusual Items Excluding Goodwill
-7,400
-2,500
200
-4,600
21,118
Total Unusual Items
-7,400
-2,500
200
-4,600
21,118
Normalized EBITDA
324,700
507,100
415,500
367,400
276,537
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,854.97
-710
58
-1,333.90
3,484.47
12/31/2022 - 8/6/2008
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade