Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,204,144
4,010,158
4,179,019
4,427,443
5,029,008
Cost of Revenue
3,903,193
3,734,902
3,829,019
4,049,010
4,455,484
Gross Profit
300,951
275,256
350,000
378,433
573,524
Operating Expense
172,298
175,560
194,116
194,752
160,698
Operating Income
128,653
99,696
155,884
183,681
412,826
Net Non Operating Interest Income Expense
-10,181
-7,608
2,638
5,634
-3,853
Other Income Expense
-97,809
-8,993
60,192
-2,400
-20,670
Pretax Income
20,663
83,095
218,714
186,915
388,303
Tax Provision
4,366
22,997
45,353
44,751
93,655
Net Income Common Stockholders
16,297
60,098
173,961
195,433
298,209
Diluted NI Available to Com Stockholders
16,297
60,098
173,961
195,433
298,209
Basic EPS
0.71
2.63
7.30
8.14
12.13
Diluted EPS
0.70
2.63
7.30
7.93
11.69
Basic Average Shares
22,474.22
22,837.40
23,553.41
24,018.80
24,585.21
Diluted Average Shares
22,532.03
22,933.11
23,820.18
24,634.62
25,504.51
Total Operating Income as Reported
29,177
90,309
244,434
172,619
394,526
Rent Expense Supplemental
1,472,501
1,348,922
1,478,114
1,642,669
2,100,663
Total Expenses
4,075,491
3,910,462
4,023,135
4,243,762
4,616,182
Net Income from Continuing & Discontinued Operation
16,297
60,098
173,961
195,433
298,209
Normalized Income
94,754.16
66,887.10
103,172.92
150,582.18
308,537.70
Interest Income
4,150
4,755
11,618
14,728
3,873
Interest Expense
14,331
12,363
8,980
9,094
7,726
Net Interest Income
-10,181
-7,608
2,638
5,634
-3,853
EBIT
34,994
95,458
227,694
196,009
396,029
EBITDA
213,424
265,793
376,781
341,738
536,068
Reconciled Cost of Revenue
3,903,193
3,734,902
3,829,019
4,049,010
4,455,484
Reconciled Depreciation
178,430
170,335
149,087
145,729
140,039
Net Income from Continuing Operation Net Minority Interest
16,297
60,098
173,361
142,164
294,648
Total Unusual Items Excluding Goodwill
-99,476
-9,387
88,550
-11,062
-18,300
Total Unusual Items
-99,476
-9,387
88,550
-11,062
-18,300
Normalized EBITDA
312,900
275,180
288,231
352,800
554,368
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,018.84
-2,597.90
18,361.92
-2,643.82
-4,410.30
12/31/2022 - 5/13/1992
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