Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,359,441.6414
5,448,153.3513
6,087,158.5127
6,758,573.1966
6,686,263.3220
Cost of Revenue
4,218,718.6774
4,220,953.5540
4,663,507.7845
5,218,510.8285
5,082,719.2374
Gross Profit
1,140,722.9640
1,227,199.7973
1,423,650.7281
1,540,062.3680
1,603,544.0846
Operating Expense
700,501.7438
707,310.0719
706,979.3759
787,475.7941
753,667.1104
Operating Income
440,221.2203
519,889.7254
716,671.3523
752,586.5739
849,876.9742
Net Non Operating Interest Income Expense
-29,767.5597
-29,770.9625
-32,483.4801
-25,618.6023
-11,490.3717
Pretax Income
425,401.0712
502,425.0509
700,372.1988
742,259.0951
815,975.5355
Tax Provision
235,652.1482
218,571.2816
178,288.2290
168,214.2266
176,084.6850
Net Income Common Stockholders
189,748.9230
283,853.7693
522,083.9698
574,044.8685
639,890.8505
Basic EPS
0.12
0.18
0.33
0.36
0.40
Diluted EPS
0.12
0.18
0.33
0.36
0.40
Basic Average Shares
1,599,926.0950
1,600,077.6170
1,599,521.9660
1,599,902.0860
1,599,727.1260
Diluted Average Shares
1,599,926.0950
1,600,077.6170
1,599,521.9660
1,599,902.0860
1,599,727.1260
Total Operating Income as Reported
416,582.6153
496,866.1387
693,022.6732
733,353.0801
812,344.0885
Rent Expense Supplemental
9,320.5953
8,924.4441
9,556.3755
9,854.4702
10,162.1128
Total Expenses
4,919,220.4212
4,928,263.6260
5,370,487.1604
6,005,986.6227
5,836,386.3478
Net Income from Continuing & Discontinued Operation
189,748.9230
283,853.7693
522,083.9698
574,044.8685
639,890.8505
Normalized Income
191,567.5170
284,894.9371
527,063.2263
572,671.7957
640,051.6117
Interest Income
535.4922
1,314.8925
3,170.1507
3,896.4756
5,660.3266
Interest Expense
29,068.1449
29,916.0475
33,737.7714
26,797.9473
13,310.2868
Net Interest Income
-29,767.5597
-29,770.9625
-32,483.4801
-25,618.6023
-11,490.3717
EBIT
454,469.2161
532,341.0984
734,109.9702
769,057.0423
829,285.8223
EBITDA
454,469.2161
823,788.9515
984,094.0649
997,558.0016
1,012,632.0170
Reconciled Cost of Revenue
4,218,718.6774
4,220,953.5540
4,663,507.7845
5,218,510.8285
5,082,719.2374
Reconciled Depreciation
270,165.2163
291,447.8531
249,984.0948
228,500.9593
183,346.1947
Net Income from Continuing Operation Net Minority Interest
189,748.9230
283,853.7693
522,083.9698
574,044.8685
639,890.8505
Total Unusual Items Excluding Goodwill
-2,424.7920
-1,388.2236
-6,679.6397
1,775.4288
-204.9994
Total Unusual Items
-2,424.7920
-1,388.2236
-6,679.6397
1,775.4288
-204.9994
Normalized EBITDA
456,894.0081
825,177.1751
990,773.7046
995,782.5728
1,012,837.0164
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-606.1980
-347.0559
-1,700.3832
402.3560
-44.2382
12/31/2022 - 12/22/2015
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