Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,124,779.75
3,982,200.51
3,399,232.27
3,106,224.65
2,974,714.40
Cost of Revenue
3,218,140.65
3,056,274.85
2,594,444.96
2,317,290.53
2,239,991.49
Gross Profit
906,639.10
925,925.67
804,787.31
788,934.12
734,722.92
Operating Expense
704,142.62
684,173.12
635,017.95
651,357.13
661,991.52
Operating Income
202,496.48
241,752.55
169,769.36
137,576.99
72,731.40
Net Non Operating Interest Income Expense
-41,553.84
-32,678.42
-29,356.06
-34,377.80
-42,874.21
Pretax Income
90,195.71
103,867.33
169,675.43
163,957.52
110,441.94
Tax Provision
-6,652.70
1,140.24
4,101.09
-491.73
1,911.32
Net Income Common Stockholders
95,311.29
96,972.27
161,112.34
163,799.12
105,510.35
Basic EPS
0.12
0.12
0.20
0.21
0.13
Diluted EPS
0.12
0.12
0.20
0.21
0.13
Basic Average Shares
811,043.02
808,102.29
805,561.70
779,995.82
811,618.11
Diluted Average Shares
811,043.02
808,102.29
805,561.70
779,995.82
811,618.11
Total Operating Income as Reported
108,961.64
123,783.13
168,757.59
154,737.90
102,719.13
Rent Expense Supplemental
--
--
--
--
4,959.15
Total Expenses
3,922,283.27
3,740,447.97
3,229,462.92
2,968,647.66
2,901,983
Net Income from Continuing & Discontinued Operation
95,311.29
96,972.27
161,112.34
163,799.12
105,510.35
Normalized Income
129,295.28
177,233.86
124,725.24
152,046.58
138,650.90
Interest Income
3,583.17
4,041.76
4,742.92
4,213.73
5,445.71
Interest Expense
36,242.44
36,021.13
33,387.61
38,189.05
47,707.11
Net Interest Income
-41,553.84
-32,678.42
-29,356.06
-34,377.80
-42,874.21
EBIT
126,438.15
139,888.46
203,063.05
202,146.57
158,149.05
EBITDA
126,438.15
285,444.63
345,553.42
356,711.35
297,131.49
Reconciled Cost of Revenue
3,218,140.65
3,056,274.85
2,594,444.96
2,317,290.53
2,239,991.49
Reconciled Depreciation
140,647.29
145,556.17
142,490.38
154,564.78
138,982.44
Net Income from Continuing Operation Net Minority Interest
95,311.29
96,972.27
161,112.34
163,799.12
105,510.35
Total Unusual Items Excluding Goodwill
-45,311.99
-81,152.47
37,288.37
15,670.05
-33,724.18
Total Unusual Items
-45,311.99
-81,152.47
37,288.37
15,670.05
-33,724.18
Normalized EBITDA
171,750.13
366,597.10
308,265.05
341,041.30
330,855.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,328
-890.88
901.27
3,917.51
-583.63
12/31/2022 - 7/18/2012
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