Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,763,813
7,228,901
6,627,305
6,301,957
6,985,735
Cost of Revenue
6,724,759
6,367,766
5,895,161
5,723,090
6,204,000
Gross Profit
1,039,052
861,134
732,145
578,867
781,736
Operating Expense
352,440
320,645
291,226
281,682
264,851
Operating Income
686,612
540,489
440,919
297,185
516,885
Net Non Operating Interest Income Expense
-129,741
-139,558
-174,966
-189,626
-125,168
Pretax Income
539,305
398,105
273,649
91,324
374,564
Tax Provision
117,936
85,817
62,832
24,809
72,175
Net Income Common Stockholders
319,466
235,393
161,092
48,233
266,133
Diluted NI Available to Com Stockholders
319,466
235,393
161,092
48,233
266,133
Basic EPS
1.23
0.91
0.62
0.19
1.03
Diluted EPS
1.23
0.91
0.62
0.19
1.03
Basic Average Shares
259,287.44
259,190
258,990.35
259,317.20
259,190
Diluted Average Shares
259,287.44
259,190
258,990.35
259,317.20
259,190
Total Operating Income as Reported
688,166
538,125
445,839
290,404
497,250
Rent Expense Supplemental
--
--
--
8,731
9,936
Total Expenses
7,077,199
6,688,411
6,186,387
6,004,772
6,468,851
Net Income from Continuing & Discontinued Operation
319,466
235,393
161,092
48,233
266,133
Normalized Income
331,665.51
240,574.20
158,242.32
53,457.39
282,039.40
Interest Income
13,735
12,375
14,804
7,089
548
Interest Expense
143,476
151,933
189,770
196,715
125,716
Net Interest Income
-129,741
-139,558
-174,966
-189,626
-125,168
EBIT
682,781
550,038
463,419
288,039
500,280
EBITDA
854,762
710,349
613,392
436,266
652,805
Reconciled Cost of Revenue
6,724,759
6,367,766
5,895,161
5,723,090
6,204,000
Reconciled Depreciation
171,981
160,311
149,973
148,227
152,525
Net Income from Continuing Operation Net Minority Interest
319,466
235,393
161,092
48,233
266,133
Total Unusual Items Excluding Goodwill
-15,614
-6,605
3,699
-7,173
-19,883
Total Unusual Items
-15,614
-6,605
3,699
-7,173
-19,883
Normalized EBITDA
870,376
716,954
609,693
443,439
672,688
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,414.49
-1,423.80
849.32
-1,948.61
-3,976.60
12/31/2022 - 11/22/2013
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