Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,332,553
5,119,475
4,800,785
4,442,119
4,159,697
Cost of Revenue
4,983,743
4,804,543
4,471,358
4,100,933
3,822,797
Gross Profit
348,810
314,932
329,427
341,186
336,900
Operating Expense
122,598
139,336
104,110
87,865
101,647
Operating Income
226,212
175,596
225,317
253,321
235,253
Net Non Operating Interest Income Expense
-42,715
-40,566
-39,538
-25,673
-8,367
Pretax Income
176,979
132,701
188,545
227,810
225,355
Tax Provision
59,784
55,346
47,799
62,800
58,164
Net Income Common Stockholders
124,337
84,252
157,236
191,614
146,359
Diluted NI Available to Com Stockholders
124,337
84,252
157,236
191,614
146,359
Basic EPS
9.84
6.68
12.54
15.41
11.79
Diluted EPS
9.80
6.66
12.54
15.41
11.58
Basic Average Shares
12,662.78
12,619.76
12,538.24
12,430.89
12,414.11
Diluted Average Shares
12,726.81
12,657.66
12,538.24
12,430.89
12,637.46
Total Operating Income as Reported
220,039
173,032
228,381
253,050
233,466
Rent Expense Supplemental
42,736
40,120
36,875
31,811
32,251
Total Expenses
5,106,341
4,943,879
4,575,468
4,188,798
3,924,444
Net Income from Continuing & Discontinued Operation
124,337
84,252
157,236
191,614
146,359
Normalized Income
128,941.92
86,334.75
146,956.79
175,172.12
187,378.81
Interest Income
2,454
1,979
1,815
2,007
727
Interest Expense
45,169
42,545
41,353
27,680
9,094
Net Interest Income
-42,715
-40,566
-39,538
-25,673
-8,367
EBIT
222,148
175,246
229,898
255,490
234,449
EBITDA
471,053
443,072
485,788
429,228
432,069
Reconciled Cost of Revenue
4,983,743
4,804,543
4,471,358
4,100,933
3,822,797
Reconciled Depreciation
248,905
267,826
255,890
173,738
197,620
Net Income from Continuing Operation Net Minority Interest
124,337
84,252
148,736
174,737
178,017
Total Unusual Items Excluding Goodwill
-6,954
-2,777
2,385
-601
-12,617
Total Unusual Items
-6,954
-2,777
2,385
-601
-12,617
Normalized EBITDA
478,007
445,849
483,403
429,829
444,686
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,349.08
-694.25
605.79
-165.88
-3,255.19
12/31/2022 - 1/3/2000
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