Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,428,000
7,203,800
6,718,900
6,003,600
6,282,300
Cost of Revenue
6,639,800
6,239,600
5,800,800
5,080,400
5,398,000
Gross Profit
788,200
964,200
918,100
923,200
884,300
Operating Expense
449,400
449,000
468,300
440,500
376,600
Operating Income
338,800
515,200
449,800
482,700
507,700
Net Non Operating Interest Income Expense
74,800
84,200
113,600
64,300
-140,600
Pretax Income
379,500
518,400
581,800
489,100
441,800
Tax Provision
112,600
151,300
172,300
145,500
127,600
Net Income Common Stockholders
271,100
363,800
390,700
296,800
300,700
Diluted NI Available to Com Stockholders
271,100
363,800
390,700
296,800
300,700
Basic EPS
1.54
2.07
2.21
1.69
1.72
Diluted EPS
1.96
2.04
2.17
1.64
1.68
Basic Average Shares
175,777.96
176,020.93
176,539.28
175,629.27
175,111.08
Diluted Average Shares
177,803.08
178,520.08
180,440.11
180,477.79
178,840.99
Total Operating Income as Reported
278,700
428,000
449,600
452,100
503,900
Total Expenses
7,089,200
6,688,600
6,269,100
5,520,900
5,774,600
Net Income from Continuing & Discontinued Operation
271,100
363,800
390,700
296,800
300,700
Normalized Income
330,598.66
421,714.40
407,314.40
323,514
296,789.50
Interest Income
100,000
109,900
145,900
116,200
41,100
Interest Expense
25,000
21,500
25,200
22,400
23,900
Net Interest Income
74,800
84,200
113,600
64,300
-140,600
EBIT
404,500
539,900
607,000
511,500
465,700
EBITDA
539,000
661,800
717,900
606,200
593,500
Reconciled Cost of Revenue
6,639,800
6,239,600
5,800,800
5,080,400
5,398,000
Reconciled Depreciation
134,500
121,900
110,900
94,700
127,800
Net Income from Continuing Operation Net Minority Interest
271,100
363,800
390,700
296,800
300,700
Total Unusual Items Excluding Goodwill
-84,600
-81,800
-23,600
-38,000
5,500
Total Unusual Items
-84,600
-81,800
-23,600
-38,000
5,500
Normalized EBITDA
623,600
743,600
741,500
644,200
588,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,101.34
-23,885.60
-6,985.60
-11,286
1,589.50
12/31/2022 - 2/23/2021
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