Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,331,400
3,331,400
3,456,100
3,903,800
3,351,500
Cost of Revenue
2,753,200
2,753,200
2,739,400
2,853,500
2,527,100
Gross Profit
578,200
578,200
716,700
1,050,300
824,400
Operating Expense
265,400
265,400
235,700
285,500
261,700
Operating Income
312,800
312,800
481,000
764,800
562,700
Net Non Operating Interest Income Expense
-86,000
-86,000
-81,000
-64,900
-34,400
Pretax Income
126,000
126,000
324,000
642,400
477,600
Tax Provision
31,600
31,600
84,500
167,400
122,100
Net Income Common Stockholders
90,600
90,600
235,700
470,000
342,000
Diluted NI Available to Com Stockholders
90,600
90,600
235,700
470,000
342,000
Basic EPS
0.77
0.77
2.01
4.02
2.92
Diluted EPS
0.77
0.77
2.00
4.01
2.92
Basic Average Shares
117,816.93
117,816.93
117,401.38
116,941.93
117,191.42
Diluted Average Shares
118,273.10
118,273.10
117,849.97
117,246.75
117,300.11
Total Operating Income as Reported
246,300
246,300
459,200
761,300
558,300
Total Expenses
3,018,600
3,018,600
2,975,100
3,139,000
2,788,800
Net Income from Continuing & Discontinued Operation
90,600
90,600
235,700
470,000
342,000
Normalized Income
153,233.65
153,233.65
282,934.72
501,203.30
370,210.74
Interest Income
34,600
34,600
32,900
28,700
20,300
Interest Expense
97,000
97,000
94,600
77,100
37,600
Net Interest Income
-86,000
-86,000
-81,000
-64,900
-34,400
EBIT
223,000
223,000
418,600
719,500
515,200
EBITDA
626,100
626,100
775,200
1,046,200
811,100
Reconciled Cost of Revenue
2,753,200
2,753,200
2,739,400
2,853,500
2,527,100
Reconciled Depreciation
403,100
403,100
356,600
326,700
295,900
Net Income from Continuing Operation Net Minority Interest
90,600
90,600
235,700
470,000
342,000
Total Unusual Items Excluding Goodwill
-83,600
-83,600
-63,900
-42,200
-37,900
Total Unusual Items
-83,600
-83,600
-63,900
-42,200
-37,900
Normalized EBITDA
709,700
709,700
839,100
1,088,400
849,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,966.35
-20,966.35
-16,665.28
-10,996.70
-9,689.26
12/31/2022 - 10/4/2019
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