Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,400,400
2,218,800
2,234,900
2,654,900
2,252,400
Cost of Revenue
1,835,000
1,705,000
1,716,400
2,008,400
1,718,100
Gross Profit
565,400
513,800
518,500
646,500
534,300
Operating Expense
398,000
395,100
405,500
410,200
347,800
Operating Income
167,400
118,700
113,000
236,300
186,500
Net Non Operating Interest Income Expense
-4,800
-15,700
-20,300
-14,200
-9,300
Pretax Income
169,800
109,800
102,000
254,700
192,300
Tax Provision
51,900
32,600
31,400
68,800
49,700
Net Income Common Stockholders
117,900
77,200
70,600
185,900
142,600
Diluted NI Available to Com Stockholders
117,900
77,200
70,600
185,900
142,600
Basic EPS
1.74
1.14
1.04
2.73
2.10
Diluted EPS
1.74
1.14
1.04
2.73
2.10
Basic Average Shares
68,010
68,010
68,010
68,010
68,015.35
Diluted Average Shares
68,010
68,010
68,010
68,010
68,015.35
Total Expenses
2,233,000
2,100,100
2,121,900
2,418,600
2,065,900
Net Income from Continuing & Discontinued Operation
117,900
77,200
70,600
185,900
142,600
Normalized Income
114,428.27
73,685
69,215.69
172,906
134,957.40
Interest Income
0
3,700
5,100
3,900
1,100
Interest Expense
5,100
19,700
25,500
18,100
10,700
Net Interest Income
-4,800
-15,700
-20,300
-14,200
-9,300
EBIT
174,900
129,500
127,500
272,800
203,000
EBITDA
276,900
232,100
226,900
359,900
275,200
Reconciled Cost of Revenue
1,835,000
1,705,000
1,716,400
2,008,400
1,718,100
Reconciled Depreciation
102,000
102,600
99,400
87,100
72,200
Net Income from Continuing Operation Net Minority Interest
117,900
77,200
70,600
185,900
142,600
Total Unusual Items Excluding Goodwill
5,000
5,000
2,000
17,800
10,300
Total Unusual Items
5,000
5,000
2,000
17,800
10,300
Normalized EBITDA
271,900
227,100
224,900
342,100
264,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,528.27
1,485
615.69
4,806
2,657.40
12/31/2022 - 5/15/2007
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