Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,298,602
3,402,000
3,315,000
3,431,455
3,508,706
Cost of Revenue
2,607,464
2,656,000
2,680,000
2,678,627
2,763,384
Gross Profit
691,138
746,000
635,000
752,828
745,322
Operating Expense
522,256
427,000
452,000
455,262
408,233
Operating Income
168,882
319,000
183,000
297,566
337,089
Net Non Operating Interest Income Expense
-38,151
-72,000
-68,000
-55,490
-30,980
Pretax Income
156,018
247,000
115,000
226,670
308,997
Tax Provision
51,640
69,000
15,000
51,273
59,929
Net Income Common Stockholders
104,378
178,000
100,000
175,397
249,068
Average Dilution Earnings
1,961
--
586
3,690
3,788
Diluted NI Available to Com Stockholders
107,139
178,000
100,000
179,087
252,856
Basic EPS
1.77
3.01
1.69
3.01
4.30
Diluted EPS
1.77
3.01
1.69
3.01
4.27
Basic Average Shares
59,310
59,310
59,264
58,302
57,985
Diluted Average Shares
59,640
59,640
59,347
59,132
59,133
Total Operating Income as Reported
205,829
319,000
183,000
301,081
341,231
Rent Expense Supplemental
--
--
--
0
45
Total Expenses
3,129,720
3,083,000
3,132,000
3,133,889
3,171,617
Net Income from Continuing & Discontinued Operation
104,378
178,000
100,000
175,397
249,068
Normalized Income
77,198.03
178,000
100,000
175,397
249,068
Interest Income
-4,989
33,000
43,000
13,663
2,595
Interest Expense
33,162
105,000
111,000
69,153
33,575
Net Interest Income
-38,151
-72,000
-68,000
-55,490
-30,980
EBIT
189,180
352,000
226,000
295,823
342,572
EBITDA
189,180
352,000
226,000
435,420
468,659
Reconciled Cost of Revenue
2,607,464
2,656,000
2,680,000
2,678,627
2,763,384
Reconciled Depreciation
--
--
169,262
139,597
126,087
Net Income from Continuing Operation Net Minority Interest
104,378
178,000
100,000
175,397
249,068
Total Unusual Items Excluding Goodwill
40,627
--
66,066
0
--
Total Unusual Items
40,627
--
66,066
0
--
Normalized EBITDA
148,553
352,000
226,000
435,420
468,659
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,447.03
0
0
0
0
12/31/2022 - 1/3/2000
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