Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,242,898
3,679,250
3,255,595
3,608,436
3,750,517
Cost of Revenue
3,760,335
3,259,058
2,884,684
3,203,798
3,365,107
Gross Profit
482,563
420,192
370,911
404,638
385,410
Operating Expense
279,448
259,621
270,430
221,365
207,660
Operating Income
203,115
160,571
100,481
183,273
177,750
Net Non Operating Interest Income Expense
-98,358
-64,868
-21,241
-23,286
-65,355
Pretax Income
158,506
150,256
102,795
152,016
85,730
Tax Provision
57,559
49,592
47,829
13,453
10,606
Net Income Common Stockholders
105,342
88,024
38,417
124,318
72,898
Diluted NI Available to Com Stockholders
105,342
88,024
38,417
124,318
72,898
Basic EPS
1.05
0.88
0.38
1.24
0.73
Diluted EPS
1.05
0.88
0.38
1.24
0.73
Basic Average Shares
100,338.45
99,979.63
99,988.96
99,988.60
99,983.07
Diluted Average Shares
100,338.45
99,979.63
99,988.96
99,988.60
99,983.07
Total Operating Income as Reported
203,115
160,571
100,481
183,273
205,066
Rent Expense Supplemental
--
--
--
2,973
0
Total Expenses
4,039,783
3,518,679
3,155,114
3,425,163
3,572,767
Net Income from Continuing & Discontinued Operation
105,342
88,024
38,417
124,318
72,898
Normalized Income
105,342
88,024
38,417
124,318
48,961.37
Interest Income
--
12,705
31,007
36,785
1,895
Interest Expense
--
42,378
19,804
21,894
23,453
Net Interest Income
-98,358
-64,868
-21,241
-23,286
-65,355
EBIT
235,178
192,634
122,599
173,910
109,183
EBITDA
359,479
310,514
239,808
285,793
213,037
Reconciled Cost of Revenue
3,760,335
3,259,058
2,884,684
3,203,798
3,365,107
Reconciled Depreciation
124,301
117,880
117,209
111,883
103,854
Net Income from Continuing Operation Net Minority Interest
105,342
88,024
38,417
124,318
72,898
Total Unusual Items Excluding Goodwill
--
--
--
-461
27,316
Total Unusual Items
--
--
--
-461
27,316
Normalized EBITDA
359,479
310,514
239,808
285,793
185,721
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
3,379.37
12/31/2022 - 4/11/2019
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