Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,965,800
4,876,800
4,787,300
4,873,800
4,534,000
Cost of Revenue
4,447,600
4,364,000
4,268,700
4,378,300
4,040,500
Gross Profit
518,200
512,800
518,600
495,500
493,500
Operating Expense
298,000
298,900
294,800
306,700
285,900
Operating Income
220,200
213,900
223,800
188,800
207,600
Net Non Operating Interest Income Expense
-47,000
-43,100
-30,100
-23,800
-20,800
Pretax Income
210,900
201,500
97,000
247,000
196,800
Tax Provision
57,900
55,900
52,500
44,600
41,800
Net Income Common Stockholders
153,000
145,600
44,200
202,400
155,400
Diluted NI Available to Com Stockholders
153,000
145,600
44,200
202,400
155,400
Basic EPS
0.15
0.14
0.04
0.18
0.13
Diluted EPS
0.15
0.14
0.04
0.18
0.13
Basic Average Shares
999,950
1,012,200
1,058,900
1,110,200
1,192,200
Diluted Average Shares
1,024,650
1,034,700
1,078,100
1,128,600
1,214,800
Total Operating Income as Reported
259,600
246,300
130,100
271,600
217,200
Rent Expense Supplemental
--
2,800
3,000
3,700
4,200
Total Expenses
4,745,600
4,662,900
4,563,500
4,685,000
4,326,400
Net Income from Continuing & Discontinued Operation
153,000
145,600
44,200
202,400
155,400
Normalized Income
149,227.60
143,576.77
246,750
158,337.80
157,291.20
Interest Income
5,900
6,800
7,700
7,000
4,700
Interest Expense
48,500
47,200
35,100
28,700
23,100
Net Interest Income
-47,000
-43,100
-30,100
-23,800
-20,800
EBIT
259,400
248,700
132,100
275,700
219,900
EBITDA
489,500
470,200
326,000
448,900
391,500
Reconciled Cost of Revenue
4,447,600
4,364,000
4,268,700
4,378,300
4,040,500
Reconciled Depreciation
230,100
221,500
193,900
173,200
171,600
Net Income from Continuing Operation Net Minority Interest
153,000
145,600
44,200
202,400
155,400
Total Unusual Items Excluding Goodwill
5,200
2,800
-117,400
53,800
-2,400
Total Unusual Items
5,200
2,800
-2,900
53,800
-2,400
Normalized EBITDA
484,300
467,400
328,900
395,100
393,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,427.60
776.77
-29,350
9,737.80
-508.80
12/31/2022 - 7/1/1988
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