Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,232,196
2,086,648
1,971,044
3,254,651
2,896,379
Cost of Revenue
2,846,730
1,834,382
1,638,436
2,738,799
2,362,610
Gross Profit
385,466
252,266
332,608
515,852
533,769
Operating Expense
204,538
194,710
207,238
200,686
197,051
Operating Income
180,928
57,556
125,370
315,166
336,718
Net Non Operating Interest Income Expense
14,593
12,953
10,978
20,832
2,306
Pretax Income
263,615
139,599
209,196
319,477
425,115
Tax Provision
40,959
6,603
32,240
74,800
86,262
Net Income Common Stockholders
222,616
132,955
176,914
244,633
338,846
Diluted NI Available to Com Stockholders
222,616
132,955
176,914
244,633
338,846
Basic EPS
2.37
1.42
1.90
2.62
3.63
Diluted EPS
2.37
1.42
1.90
2.62
3.63
Basic Average Shares
91,914.41
93,744.74
93,644.32
93,539.75
93,307.11
Diluted Average Shares
91,914.41
93,744.74
93,644.32
93,539.75
93,307.11
Total Operating Income as Reported
249,081
126,705
198,225
300,898
422,385
Total Expenses
3,051,268
2,029,092
1,845,674
2,939,485
2,559,661
Net Income from Continuing & Discontinued Operation
222,616
132,955
176,914
244,633
338,846
Normalized Income
222,852.50
133,221.84
176,461.39
245,322.40
338,893.02
Interest Income
24,444
26,124
25,366
28,508
14,946
Interest Expense
3,992
7,312
14,227
8,564
11,904
Net Interest Income
14,593
12,953
10,978
20,832
2,306
EBIT
267,607
146,911
223,423
328,041
437,019
EBITDA
274,652
153,659
233,211
337,272
446,736
Reconciled Cost of Revenue
2,846,730
1,834,382
1,638,436
2,738,799
2,362,610
Reconciled Depreciation
7,045
6,748
9,788
9,231
9,717
Net Income from Continuing Operation Net Minority Interest
222,616
132,955
176,914
244,633
338,846
Total Unusual Items Excluding Goodwill
-280
-280
535
-900
-59
Total Unusual Items
-280
-280
535
-900
-59
Normalized EBITDA
274,932
153,939
232,676
338,172
446,795
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43.50
-13.16
82.39
-210.60
-11.98
12/31/2022 - 6/14/2012
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