Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,867,070
1,938,864
1,945,886
1,925,762
2,093,038
Cost of Revenue
1,471,241
1,482,839
1,443,657
1,424,433
1,549,676
Gross Profit
395,829
456,025
502,229
501,329
543,362
Operating Expense
202,002
217,746
211,959
197,075
164,391
Operating Income
193,827
238,279
290,270
304,254
378,971
Net Non Operating Interest Income Expense
-48,258
-57,138
-92,844
-92,688
-107,344
Pretax Income
263,423
290,355
287,064
305,727
300,235
Tax Provision
3,813
1,479
31,873
27,835
30,254
Net Income Common Stockholders
259,668
289,036
255,298
277,958
269,981
Diluted NI Available to Com Stockholders
259,668
289,036
255,298
277,958
269,981
Basic EPS
0.68
0.76
0.68
0.74
0.71
Diluted EPS
0.68
0.76
0.68
0.74
0.71
Basic Average Shares
357,375
357,375
357,375
357,375
357,375
Diluted Average Shares
357,375
357,375
357,375
357,375
357,375
Total Expenses
1,673,243
1,700,585
1,655,616
1,621,508
1,714,067
Net Income from Continuing & Discontinued Operation
259,668
289,036
255,298
277,958
269,981
Normalized Income
259,668
289,036
255,298
277,958
269,981
Interest Income
54,187
44,154
3,193
8,884
12,226
Interest Expense
76,328
76,396
60,208
76,995
80,233
Net Interest Income
-48,258
-57,138
-92,844
-92,688
-107,344
EBIT
339,751
366,751
347,272
382,722
380,468
EBITDA
445,243
454,929
416,440
446,134
439,207
Reconciled Cost of Revenue
1,471,241
1,482,839
1,443,657
1,424,433
1,549,676
Reconciled Depreciation
105,492
88,178
69,168
63,412
58,739
Net Income from Continuing Operation Net Minority Interest
259,668
289,036
255,298
277,958
269,981
Normalized EBITDA
445,243
454,929
416,440
446,134
439,207
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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