Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,135,600
3,196,199
3,359,416
3,338,429
3,705,129
Cost of Revenue
2,112,682
2,124,065
2,260,429
2,204,034
2,694,652
Gross Profit
1,022,918
1,072,134
1,098,987
1,134,395
1,010,477
Operating Expense
1,069,841
1,150,666
1,197,621
1,026,427
1,001,801
Operating Income
-46,923
-78,532
-98,634
107,968
8,676
Net Non Operating Interest Income Expense
54,112
94,352
122,205
154,157
179,732
Pretax Income
597,130
831,326
885,954
1,082,521
554,043
Tax Provision
52,232
76,215
84,789
99,984
49,889
Net Income Common Stockholders
408,709
427,942
548,069
635,634
358,162
Average Dilution Earnings
--
-134
0
0
-71
Diluted NI Available to Com Stockholders
408,575
427,808
548,069
635,634
358,091
Basic EPS
0.38
0.40
0.51
0.59
0.33
Diluted EPS
0.38
0.40
0.51
0.59
0.33
Basic Average Shares
1,072,770
1,072,770
1,072,770
1,072,770
1,072,770
Diluted Average Shares
1,072,770
1,072,770
1,072,770
1,072,770
1,072,770
Rent Expense Supplemental
--
--
--
--
29,236
Total Expenses
3,182,523
3,274,731
3,458,050
3,230,461
3,696,453
Net Income from Continuing & Discontinued Operation
408,709
427,942
548,069
635,634
358,162
Normalized Income
339,073.056
402,591.665
161,646.877
386,115.287
431,918.374
Interest Income
140,450
189,568
242,935
261,509
262,227
Interest Expense
86,338
95,216
120,730
107,352
82,495
Net Interest Income
54,112
94,352
122,205
154,157
179,732
EBIT
683,468
926,542
1,006,684
1,189,873
636,538
EBITDA
683,468
1,129,700
1,193,180
1,393,642
829,828
Reconciled Cost of Revenue
2,112,682
2,124,065
2,260,429
2,204,034
2,694,652
Reconciled Depreciation
--
203,158
186,496
203,769
193,290
Net Income from Continuing Operation Net Minority Interest
408,709
427,942
548,069
635,634
358,162
Total Unusual Items Excluding Goodwill
76,311
27,909
427,318
274,910
-81,055
Total Unusual Items
76,311
27,909
427,318
274,910
-81,055
Normalized EBITDA
607,157
1,101,791
765,862
1,118,732
910,883
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,675.056
2,558.665
40,895.877
25,391.287
-7,298.626
12/31/2022 - 1/4/2000
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