Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,137,700
2,369,000
2,362,600
1,784,200
1,602,500
Cost of Revenue
1,772,900
1,776,000
1,883,000
1,644,700
1,474,400
Gross Profit
364,800
593,000
479,600
139,500
128,100
Operating Expense
95,800
97,100
116,300
99,300
80,900
Operating Income
269,000
495,900
363,300
40,200
47,200
Net Non Operating Interest Income Expense
-23,400
-28,000
1,300
32,500
20,200
Other Income Expense
97,700
84,400
5,600
11,500
157,500
Pretax Income
343,300
552,300
370,200
84,200
224,900
Tax Provision
-589,800
-426,800
400
-782,600
43,100
Net Income Common Stockholders
939,600
982,800
373,400
865,400
176,500
Diluted NI Available to Com Stockholders
939,600
982,800
373,400
865,400
176,500
Basic EPS
13.32
13.93
5.18
11.67
2.35
Diluted EPS
13.26
13.93
5.14
11.67
2.33
Basic Average Shares
69,650
70,575
72,075
74,125
75,100
Diluted Average Shares
70,400
70,800
72,925
74,975
75,600
Total Operating Income as Reported
241,000
477,000
352,300
53,500
37,200
Total Expenses
1,868,700
1,873,100
1,999,300
1,744,000
1,555,300
Net Income from Continuing & Discontinued Operation
939,600
982,800
373,400
865,400
176,500
Normalized Income
892,674
931,980
359,813.60
868,106
80,428.80
Interest Income
74,600
70,800
86,100
101,400
65,500
Interest Expense
98,000
98,800
84,800
68,900
45,300
Net Interest Income
-23,400
-28,000
1,300
32,500
20,200
EBIT
441,300
651,100
455,000
153,100
270,200
EBITDA
606,300
797,400
577,100
254,200
361,400
Reconciled Cost of Revenue
1,772,900
1,776,000
1,883,000
1,644,700
1,474,400
Reconciled Depreciation
165,000
146,300
122,100
101,100
91,200
Net Income from Continuing Operation Net Minority Interest
939,600
982,800
373,400
865,400
176,500
Total Unusual Items Excluding Goodwill
71,100
77,000
13,600
-4,100
118,900
Total Unusual Items
71,100
77,000
13,600
-4,100
118,900
Normalized EBITDA
535,200
720,400
563,500
258,300
242,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,174
26,180
13.60
-1,394
22,828.80
12/31/2022 - 5/3/2021
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