Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,933,456
7,643,471
8,731,962
9,412,731
9,142,799
Cost of Revenue
7,554,313
7,247,968
8,334,744
8,989,097
8,724,248
Gross Profit
379,143
395,503
397,218
423,634
418,551
Operating Expense
281,350
293,201
303,192
305,620
251,537
Operating Income
97,793
102,302
94,026
118,014
167,014
Net Non Operating Interest Income Expense
-72,111
-73,324
-67,161
-71,243
-59,405
Pretax Income
25,682
28,978
26,865
46,771
107,609
Tax Provision
6,607
6,342
6,144
12,166
35,557
Earnings from Equity Interest Net of Tax
82
108
124
-39
-74
Net Income Common Stockholders
9,042
16,994
15,095
28,619
65,997
Average Dilution Earnings
--
--
0
0
-329
Diluted NI Available to Com Stockholders
9,042
16,994
15,095
28,619
65,668
Basic EPS
0.08
0.15
0.13
0.24
0.54
Diluted EPS
0.08
0.15
0.13
0.24
0.53
Basic Average Shares
111,719.5000
113,312
116,139
118,782
121,476
Diluted Average Shares
113,033.5000
114,976
116,949
119,605
123,224
Total Operating Income as Reported
97,793
102,302
94,026
118,014
167,014
Total Expenses
7,835,663
7,541,169
8,637,936
9,294,717
8,975,785
Net Income from Continuing & Discontinued Operation
14,792
22,744
20,845
34,369
71,747
Normalized Income
14,792
22,744
20,845
34,369
71,747
Interest Income
14,808
19,531
30,591
20,273
3,178
Interest Expense
86,919
92,855
97,752
91,516
62,583
Net Interest Income
-72,111
-73,324
-67,161
-71,243
-59,405
EBIT
112,601
121,833
124,617
138,287
170,192
EBITDA
243,104
256,284
257,031
265,884
271,944
Reconciled Cost of Revenue
7,554,313
7,247,968
8,334,744
8,989,097
8,724,248
Reconciled Depreciation
130,503
134,451
132,414
127,597
101,752
Net Income from Continuing Operation Net Minority Interest
14,792
22,744
20,845
34,369
71,747
Normalized EBITDA
243,104
256,284
257,031
265,884
271,944
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/23/2019
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