Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,686,612
1,569,963
1,428,716
1,367,719
1,339,464
Cost of Revenue
1,146,898
1,078,333
993,243
957,187
945,966
Gross Profit
539,714
491,630
435,473
410,532
393,498
Operating Expense
351,704
315,872
275,792
255,118
250,102
Operating Income
188,010
175,758
159,681
155,414
143,396
Net Non Operating Interest Income Expense
632
3,842
8,269
7,706
897
Pretax Income
191,444
179,600
167,950
163,120
163,082
Tax Provision
32,818
30,395
30,429
29,124
29,440
Net Income Common Stockholders
158,758
149,455
137,522
133,650
133,303
Diluted NI Available to Com Stockholders
158,758
149,455
137,522
133,650
133,303
Basic EPS
0.11
0.10
0.09
0.09
0.09
Diluted EPS
0.11
0.10
0.09
0.09
0.09
Basic Average Shares
1,503,537
1,503,537
1,503,537
1,503,537
1,503,537
Diluted Average Shares
1,503,537
1,503,537
1,503,537
1,503,537
1,503,537
Total Operating Income as Reported
190,812
175,758
159,681
155,414
162,185
Rent Expense Supplemental
--
--
--
2,498
3,729
Total Expenses
1,498,602
1,394,205
1,269,035
1,212,305
1,196,068
Net Income from Continuing & Discontinued Operation
158,758
149,455
137,522
133,650
133,303
Normalized Income
158,758
149,455
137,522
133,650
133,303
Interest Income
6,279
9,171
12,729
11,224
3,674
Interest Expense
5,647
5,329
4,460
3,518
2,777
Net Interest Income
632
3,842
8,269
7,706
897
EBIT
197,091
184,929
172,410
166,638
165,859
EBITDA
267,485
248,928
230,866
219,654
218,412
Reconciled Cost of Revenue
1,146,898
1,078,333
993,243
957,187
945,966
Reconciled Depreciation
70,394
63,999
58,456
53,016
52,553
Net Income from Continuing Operation Net Minority Interest
158,758
149,455
137,522
133,650
133,303
Total Unusual Items Excluding Goodwill
--
2,209
0
--
--
Total Unusual Items
--
2,209
0
--
--
Normalized EBITDA
267,485
248,928
230,866
219,654
218,412
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 - 8/18/2011
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