Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,709,583
1,566,104
1,436,122
1,422,680
1,677,614
Cost of Revenue
1,250,203
1,202,250
1,096,680
1,069,161
1,211,306
Gross Profit
459,380
363,854
339,442
353,519
466,308
Operating Expense
183,116
169,682
154,398
152,262
164,193
Operating Income
276,264
194,172
185,044
201,257
302,115
Net Non Operating Interest Income Expense
49,811
49,376
49,626
31,727
1,216
Other Income Expense
--
-3,165
-17,243
351,858
-11,358
Pretax Income
322,910
240,383
217,427
584,842
291,973
Tax Provision
31,221
21,569
10,205
65,312
25,502
Net Income Common Stockholders
289,578
220,470
207,864
518,494
264,569
Diluted NI Available to Com Stockholders
289,578
220,470
207,864
518,494
264,569
Basic EPS
2.57
1.97
1.87
4.70
2.42
Diluted EPS
2.53
1.94
1.85
4.66
2.39
Basic Average Shares
112,503.50
111,981
111,153
110,289
109,349
Diluted Average Shares
114,158
113,597
112,343
111,216
110,754
Total Operating Income as Reported
276,264
194,172
191,314
547,264
311,674
Total Expenses
1,433,319
1,371,932
1,251,078
1,221,423
1,375,499
Net Income from Continuing & Discontinued Operation
289,578
220,470
207,864
518,494
264,569
Normalized Income
282,927.81
213,768.57
200,736.98
212,189.63
267,902.02
Interest Income
54,227
53,792
55,488
39,987
13,596
Interest Expense
--
3,658
4,029
4,444
5,687
Net Interest Income
49,811
49,376
49,626
31,727
1,216
EBIT
326,133
244,041
221,456
589,286
297,660
EBITDA
646,880
547,153
487,735
847,307
590,298
Reconciled Cost of Revenue
1,250,203
1,202,250
1,096,680
1,069,161
1,211,306
Reconciled Depreciation
320,747
303,112
266,279
258,021
292,638
Net Income from Continuing Operation Net Minority Interest
289,578
220,470
207,864
518,494
264,569
Total Unusual Items Excluding Goodwill
7,362
7,362
7,478
344,811
-3,652
Total Unusual Items
7,362
7,362
7,478
344,811
-3,652
Normalized EBITDA
639,518
539,791
480,257
502,496
593,950
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
711.81
660.57
350.98
38,506.63
-318.98
12/31/2022 - 10/26/1994
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