Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,754,372,000
2,534,203,000
2,576,179,000
2,414,759,000
2,248,456,000
Cost of Revenue
1,897,425,000
1,749,658,000
1,754,214,000
1,602,515,000
1,614,711,000
Gross Profit
856,946,000
784,544,000
821,964,000
812,244,000
633,745,000
Operating Expense
668,061,000
668,251,000
647,511,000
573,473,000
408,880,000
Operating Income
188,885,000
116,293,000
174,453,000
238,771,000
224,865,000
Net Non Operating Interest Income Expense
9,009,000
6,824,000
1,660,000
-7,847,000
596,000
Pretax Income
209,826,000
133,196,000
183,175,000
236,073,000
245,798,000
Tax Provision
113,536,000
98,258,000
58,605,000
63,194,000
56,216,000
Net Income Common Stockholders
76,948,000
16,109,000
108,069,000
158,421,000
174,439,000
Diluted NI Available to Com Stockholders
76,948,000
16,109,000
108,069,000
158,421,000
174,439,000
Basic EPS
446.80
321.18
220.24
315.78
340.98
Diluted EPS
446.78
321.16
220.20
315.68
340.84
Basic Average Shares
485,111.71
485,189.10
490,687.43
501,679.93
511,578.94
Diluted Average Shares
485,111.71
485,189.10
490,776.57
501,828.73
511,791.46
Total Operating Income as Reported
200,817,000
126,373,000
181,515,000
243,920,000
224,864,000
Total Expenses
2,565,486,000
2,417,909,000
2,401,725,000
2,175,988,000
2,023,591,000
Net Income from Continuing & Discontinued Operation
76,948,000
16,109,000
108,069,000
158,421,000
174,439,000
Normalized Income
76,948,000
16,109,000
108,069,000
158,421,000
168,559,354
Interest Income
20,039,000
19,069,000
15,679,000
9,932,000
4,770,000
Interest Expense
11,030,000
12,245,000
14,019,000
17,779,000
4,174,000
Net Interest Income
9,009,000
6,824,000
1,660,000
-7,847,000
596,000
EBIT
220,856,000
145,441,000
197,194,000
253,852,000
249,972,000
EBITDA
312,902,000
234,207,000
280,261,000
324,893,000
309,796,000
Reconciled Cost of Revenue
1,897,425,000
1,749,658,000
1,754,214,000
1,602,515,000
1,614,711,000
Reconciled Depreciation
92,046,000
88,766,000
83,067,000
71,041,000
59,824,000
Net Income from Continuing Operation Net Minority Interest
76,948,000
16,109,000
108,069,000
158,421,000
174,439,000
Total Unusual Items Excluding Goodwill
--
--
--
-13,719,000
7,626,000
Total Unusual Items
--
--
--
-13,719,000
7,626,000
Normalized EBITDA
312,902,000
234,207,000
280,261,000
324,893,000
302,170,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
1,746,354
12/31/2022 - 6/30/2020
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