Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,819,200
5,674,300
5,290,500
5,498,900
6,604,400
Cost of Revenue
5,331,200
5,184,800
4,849,400
4,939,500
5,683,900
Gross Profit
488,000
489,500
441,100
559,400
920,500
Operating Expense
311,400
320,600
275,900
263,000
320,100
Operating Income
176,600
168,900
165,200
296,400
600,400
Net Non Operating Interest Income Expense
-25,000
-27,900
-12,300
-7,200
-6,700
Other Income Expense
-3,000
-3,000
-700
16,900
10,300
Pretax Income
148,600
138,000
152,200
306,100
604,000
Tax Provision
37,000
34,400
35,200
67,600
146,200
Net Income Common Stockholders
111,600
103,600
117,000
238,500
457,800
Diluted NI Available to Com Stockholders
111,600
103,600
117,000
238,500
457,800
Basic EPS
0.64
0.59
0.67
1.35
2.57
Diluted EPS
0.64
0.59
0.66
1.34
2.56
Basic Average Shares
175,150
175,200
175,500
177,300
177,900
Diluted Average Shares
175,950
175,900
176,100
178,200
178,800
Total Operating Income as Reported
176,600
168,900
165,200
296,400
600,400
Total Expenses
5,642,600
5,505,400
5,125,300
5,202,500
6,004,000
Net Income from Continuing & Discontinued Operation
111,600
103,600
117,000
238,500
457,800
Normalized Income
111,600
103,600
117,000
238,500
457,800
Interest Income
6,300
5,900
4,300
7,000
2,900
Interest Expense
31,300
33,800
16,600
14,200
9,600
Net Interest Income
-25,000
-27,900
-12,300
-7,200
-6,700
EBIT
179,900
171,800
168,800
320,300
613,600
EBITDA
624,400
621,800
582,500
702,800
963,600
Reconciled Cost of Revenue
5,331,200
5,184,800
4,849,400
4,939,500
5,683,900
Reconciled Depreciation
444,500
450,000
413,700
382,500
350,000
Net Income from Continuing Operation Net Minority Interest
111,600
103,600
117,000
238,500
457,800
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
624,400
621,800
582,500
702,800
963,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/6/2017
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