Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,259,562.0124
4,447,654.4566
4,083,113.9088
5,035,032.4085
5,114,579.6816
Cost of Revenue
3,202,190.2106
3,172,220.0701
2,894,607.1564
3,614,002.3098
3,892,821.9075
Gross Profit
1,057,371.8018
1,275,434.3865
1,188,506.7524
1,421,030.0987
1,221,757.7740
Operating Expense
723,366.3002
738,459.0820
684,901.9156
837,105.8677
821,860.8204
Operating Income
334,005.5016
536,975.3045
503,604.8368
583,924.2310
399,896.9536
Net Non Operating Interest Income Expense
-2,246.7817
9,720.3556
17,437.0488
17,510.6175
7,256.1199
Pretax Income
140,132.0487
383,990.3234
408,733.9454
408,757.5791
302,727.8914
Tax Provision
9,282.5735
50,897.9079
49,729.0524
43,307.4211
28,503.2725
Net Income Common Stockholders
126,601.2724
330,179.1778
357,180.8986
365,098.2080
274,292.4940
Basic EPS
0.16
0.41
0.45
0.46
0.35
Diluted EPS
0.16
0.41
0.45
0.46
0.35
Basic Average Shares
797,933.6530
798,112.5880
797,813.0410
791,112.0430
786,614.5510
Diluted Average Shares
797,933.6530
798,112.5880
797,813.0410
791,112.0430
787,970.3940
Total Operating Income as Reported
144,504.1116
384,218.6977
411,529.7048
409,069.1197
304,706.6278
Rent Expense Supplemental
5,074.0983
5,038.3346
5,161.8991
4,759.0915
4,536.0907
Total Expenses
3,925,556.5108
3,910,679.1521
3,579,509.0719
4,451,108.1775
4,714,682.7280
Net Income from Continuing & Discontinued Operation
126,601.2724
330,179.1778
357,180.8986
365,098.2080
274,292.4940
Normalized Income
288,892.7803
467,354.3229
459,965.5314
541,190.7574
373,194.7968
Interest Income
13,396.2503
17,199.5115
25,877.9948
25,323.8464
19,370.9057
Interest Expense
2,833.4488
3,675.4637
4,396.6334
3,829.3341
7,443.5571
Net Interest Income
-2,246.7817
9,720.3556
17,437.0488
17,510.6175
7,256.1199
EBIT
142,965.4976
387,665.7871
413,130.5788
412,586.9132
310,171.4486
EBITDA
142,965.4976
493,499.6378
521,772.4509
524,440.2784
421,637.1826
Reconciled Cost of Revenue
3,202,190.2106
3,172,220.0701
2,894,607.1564
3,614,002.3098
3,892,821.9075
Reconciled Depreciation
106,414.6661
105,833.8506
108,641.8721
111,853.3652
111,465.7340
Net Income from Continuing Operation Net Minority Interest
126,601.2724
330,179.1778
357,180.8986
365,098.2080
274,292.4940
Total Unusual Items Excluding Goodwill
-173,804.6061
-158,136.0784
-117,022.2727
-196,960.2766
-109,182.3399
Total Unusual Items
-173,804.6061
-158,136.0784
-117,022.2727
-196,960.2766
-109,182.3399
Normalized EBITDA
316,770.1036
651,635.7162
638,794.7237
721,400.5550
530,819.5225
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-11,513.0982
-20,960.9333
-14,237.6399
-20,867.7272
-10,280.0372
12/31/2022 - 3/12/2010
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