Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,522,257
2,551,156
2,741,286
2,553,835
2,899,545
Cost of Revenue
2,397,818
2,394,214
2,501,218
2,268,367
2,644,655
Gross Profit
124,439
156,942
240,068
285,468
254,890
Operating Expense
81,885
118,932
152,726
181,641
109,174
Operating Income
42,554
38,010
87,342
103,827
145,716
Net Non Operating Interest Income Expense
-11,320
-11,086
-4,005
-7,525
-12,187
Pretax Income
81,013
76,475
146,808
154,456
131,075
Tax Provision
16,709
19,310
21,128
31,825
23,050
Net Income Common Stockholders
62,014
51,996
117,027
114,069
93,490
Diluted NI Available to Com Stockholders
62,014
51,996
117,027
114,069
93,490
Basic EPS
0.06
0.05
0.10
0.10
0.08
Diluted EPS
0.06
0.05
0.10
0.10
0.08
Basic Average Shares
1,121,167
1,121,167
1,121,167
1,121,167
1,121,167
Diluted Average Shares
1,121,167
1,121,167
1,121,167
1,121,167
1,121,167
Total Operating Income as Reported
60,896
68,755
113,498
130,112
162,387
Total Expenses
2,479,703
2,513,146
2,653,944
2,450,008
2,753,829
Net Income from Continuing & Discontinued Operation
62,014
51,996
117,027
114,069
93,490
Normalized Income
66,128.002
45,841.839
115,254.050
111,498.176
93,008.698
Interest Income
6,629
7,289
15,117
15,726
11,934
Interest Expense
17,949
18,375
19,122
23,251
24,121
Net Interest Income
-11,320
-11,086
-4,005
-7,525
-12,187
EBIT
98,962
94,850
165,930
177,707
155,196
EBITDA
98,962
294,863
332,592
338,110
328,384
Reconciled Cost of Revenue
2,397,818
2,394,214
2,501,218
2,268,367
2,644,655
Reconciled Depreciation
--
200,013
166,662
160,403
173,188
Net Income from Continuing Operation Net Minority Interest
62,014
51,996
117,027
114,069
93,490
Total Unusual Items Excluding Goodwill
-5,183
8,233
2,071
3,238
584
Total Unusual Items
-5,183
8,233
2,071
3,238
584
Normalized EBITDA
104,145
286,630
330,521
334,872
327,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,068.998
2,078.839
298.050
667.176
102.698
12/31/2022 - 1/4/2000
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