Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,491,307
1,501,923
1,701,322
1,985,060
2,087,443
Cost of Revenue
1,143,893
1,155,588
1,316,718
1,534,008
1,647,453
Gross Profit
347,414
346,335
384,604
451,052
439,990
Operating Expense
247,150
248,859
238,653
272,392
276,813
Operating Income
100,264
97,476
145,951
178,660
163,177
Net Non Operating Interest Income Expense
-48,669
-47,367
-47,692
-42,486
-25,189
Pretax Income
55,793
51,557
97,357
135,331
127,219
Tax Provision
21,482
17,548
30,132
44,279
42,330
Net Income Common Stockholders
34,311
34,009
67,225
91,052
84,889
Diluted NI Available to Com Stockholders
34,311
34,009
67,225
91,052
84,889
Basic EPS
0.10
0.10
0.19
0.26
0.24
Diluted EPS
0.10
0.10
0.19
0.26
0.24
Basic Average Shares
352,346.3580
354,260.4170
353,815.7890
354,470.3340
355,911.5200
Diluted Average Shares
352,346.3580
354,260.4170
353,815.7890
354,470.3340
355,911.5200
Total Operating Income as Reported
105,042
101,190
147,736
180,666
158,740
Rent Expense Supplemental
--
17,793
17,865
17,562
16,068
Total Expenses
1,391,043
1,404,447
1,555,371
1,806,400
1,924,266
Net Income from Continuing & Discontinued Operation
34,311
34,009
67,225
91,052
84,889
Normalized Income
34,871.2373
35,231.9704
69,613.4392
91,833.8048
87,849.6623
Interest Income
1,472
1,137
2,496
1,905
1,523
Interest Expense
48,330
46,693
48,827
42,859
25,162
Net Interest Income
-48,669
-47,367
-47,692
-42,486
-25,189
EBIT
104,123
98,250
146,184
178,190
152,381
EBITDA
251,306
247,828
285,122
321,670
289,793
Reconciled Cost of Revenue
1,143,893
1,155,588
1,316,718
1,534,008
1,647,453
Reconciled Depreciation
147,183
149,578
138,938
143,480
137,412
Net Income from Continuing Operation Net Minority Interest
34,311
34,009
67,225
91,052
84,889
Total Unusual Items Excluding Goodwill
-911
-1,854
-3,459
-1,162
-4,437
Total Unusual Items
-911
-1,854
-3,459
-1,162
-4,437
Normalized EBITDA
252,217
249,682
288,581
322,832
294,230
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-350.7627
-631.0296
-1,070.5608
-380.1952
-1,476.3377
12/31/2022 - 7/11/2006
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