Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,377,086
2,906,345
2,442,753
2,232,567
2,495,046
Cost of Revenue
2,661,442
2,304,659
1,965,378
1,819,299
2,037,081
Gross Profit
715,644
601,686
477,375
413,268
457,965
Operating Expense
380,124
334,155
317,532
302,500
295,267
Operating Income
335,520
267,531
159,843
110,768
162,698
Net Non Operating Interest Income Expense
-43,871
-45,334
-47,515
-48,124
-45,517
Other Income Expense
-28,056
-11,860
-28,379
-62,347
65,682
Pretax Income
263,593
210,337
83,949
297
182,863
Tax Provision
26,818
32,889
27,650
19,015
88,280
Net Income Common Stockholders
236,775
177,448
56,299
-18,718
94,583
Diluted NI Available to Com Stockholders
236,775
177,448
56,299
-18,718
94,583
Basic EPS
2.29
1.73
0.55
-0.18
0.93
Diluted EPS
2.22
1.68
0.54
-0.18
0.91
Basic Average Shares
103,698
102,598
101,781
102,744
102,074
Diluted Average Shares
106,769.50
--
--
--
--
Total Operating Income as Reported
334,159
264,684
116,043
42,316
210,408
Total Expenses
3,041,566
2,638,814
2,282,910
2,121,799
2,332,348
Net Income from Continuing & Discontinued Operation
236,775
177,448
56,299
-18,718
94,583
Normalized Income
251,238.78
179,849.83
85,672.74
35,267.44
56,892.10
Interest Expense
43,871
45,334
47,515
48,124
45,517
Net Interest Income
-43,871
-45,334
-47,515
-48,124
-45,517
EBIT
307,464
255,671
131,464
48,421
228,380
EBITDA
460,494
402,842
281,589
209,152
362,287
Reconciled Cost of Revenue
2,535,966
2,185,042
1,850,803
1,707,243
1,940,271
Reconciled Depreciation
153,030
147,171
150,125
160,731
133,907
Net Income from Continuing Operation Net Minority Interest
236,775
177,448
56,299
-18,718
94,583
Total Unusual Items Excluding Goodwill
-16,102
-2,847
-43,800
-68,336
47,710
Total Unusual Items
-16,102
-2,847
-43,800
-68,336
47,710
Normalized EBITDA
476,596
405,689
325,389
277,488
314,577
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,638.22
-445.17
-14,426.26
-14,350.56
10,019.10
12/31/2022 - 9/25/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade