Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
979,168
995,314
1,072,833
914,776
1,259,515
Cost of Revenue
670,270
696,626
682,744
619,265
809,195
Gross Profit
308,898
298,688
390,089
295,511
450,320
Operating Expense
53,922
54,579
59,795
47,298
58,412
Operating Income
254,976
244,109
330,294
248,213
391,908
Net Non Operating Interest Income Expense
18,117
18,120
26,783
29,743
22,773
Pretax Income
272,051
264,475
358,687
279,350
417,005
Tax Provision
59,202
56,701
71,755
58,974
102,607
Net Income Common Stockholders
212,849
207,774
286,932
220,377
314,399
Diluted NI Available to Com Stockholders
212,849
207,774
286,932
220,377
314,399
Basic EPS
0.14
0.14
0.19
0.15
0.21
Diluted EPS
0.14
0.14
0.19
0.15
0.21
Basic Average Shares
1,482,424.4260
1,482,168.1000
1,482,168.1000
1,482,168.1000
1,482,168.1000
Diluted Average Shares
1,482,424.4260
1,482,168.1000
1,482,168.1000
1,482,168.1000
1,482,168.1000
Total Operating Income as Reported
272,074
264,495
358,734
279,384
417,028
Total Expenses
724,192
751,205
742,539
666,563
867,607
Net Income from Continuing & Discontinued Operation
212,849
207,774
286,932
220,377
314,399
Normalized Income
212,849
207,774
286,932
220,377
314,399
Interest Income
--
18,140
26,830
29,777
22,796
Interest Expense
23
20
47
34
23
Net Interest Income
18,117
18,120
26,783
29,743
22,773
EBIT
272,074
264,495
358,734
279,384
417,028
EBITDA
342,926
335,968
423,627
339,813
479,906
Reconciled Cost of Revenue
670,270
696,626
682,744
619,265
809,195
Reconciled Depreciation
70,852
71,473
64,893
60,429
62,878
Net Income from Continuing Operation Net Minority Interest
212,849
207,774
286,932
220,377
314,399
Normalized EBITDA
342,926
335,968
423,627
339,813
479,906
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/20/2006
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