Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,013,008
9,627,748
9,006,657
9,067,962
9,227,729
Cost of Revenue
9,153,886
8,792,349
8,259,742
8,399,374
8,609,309
Gross Profit
859,122
835,399
746,915
668,588
618,420
Operating Expense
537,811
511,376
496,974
422,797
339,791
Operating Income
321,311
324,023
249,941
245,791
278,629
Net Non Operating Interest Income Expense
-35,351
-40,200
-40,970
-52,189
-49,467
Pretax Income
234,607
245,470
277,097
239,321
178,881
Tax Provision
84,331
82,540
63,737
78,909
68,026
Net Income Common Stockholders
25,943
60,501
136,205
88,719
44,460
Diluted NI Available to Com Stockholders
25,943
60,501
136,205
88,719
44,460
Basic EPS
0.09
0.22
0.49
0.32
0.16
Diluted EPS
0.09
0.22
0.49
0.32
0.16
Basic Average Shares
277,966.666
277,966.666
277,966.666
277,966.666
277,966.666
Diluted Average Shares
277,966.666
277,966.666
277,966.666
277,966.666
277,966.666
Total Expenses
9,691,697
9,303,725
8,756,716
8,822,171
8,949,100
Net Income from Continuing & Discontinued Operation
25,943
60,501
136,205
88,719
44,460
Normalized Income
48,358.821
50,570.016
38,911.479
33,461.815
95,220.127
Interest Income
--
30,505
34,465
26,782
7,493
Interest Expense
65,856
70,705
75,435
78,971
56,960
Net Interest Income
-35,351
-40,200
-40,970
-52,189
-49,467
EBIT
300,463
316,175
352,532
318,292
235,841
EBITDA
300,463
372,779
403,083
367,729
279,165
Reconciled Cost of Revenue
9,153,886
8,792,349
8,259,742
8,399,374
8,609,309
Reconciled Depreciation
--
56,604
50,551
49,437
43,324
Net Income from Continuing Operation Net Minority Interest
25,943
60,501
136,205
88,719
44,460
Total Unusual Items Excluding Goodwill
-34,995
14,962
126,358
82,439
-81,909
Total Unusual Items
-34,995
14,962
126,358
82,439
-81,909
Normalized EBITDA
335,458
357,817
276,725
285,290
361,074
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,579.179
5,031.016
29,064.479
27,181.815
-31,148.873
12/31/2022 - 1/4/2000
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