Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,449,853
4,292,050
4,141,562
3,985,162
4,684,164
Cost of Revenue
4,204,544
4,056,984
3,914,620
3,766,721
4,441,195
Gross Profit
245,309
235,066
226,942
218,441
242,969
Operating Expense
193,732
188,176
181,426
176,439
171,843
Operating Income
51,577
46,890
45,516
42,002
71,126
Net Non Operating Interest Income Expense
-15,534
-15,394
-14,599
-19,948
-6,675
Pretax Income
32,024
31,561
28,866
-5,106
62,895
Tax Provision
10,504
11,388
7,345
6,769
15,549
Net Income Common Stockholders
21,520
20,173
21,521
-11,875
47,346
Diluted NI Available to Com Stockholders
21,520
20,173
21,521
-11,875
47,346
Basic EPS
0.44
0.41
0.44
-0.24
0.96
Diluted EPS
0.44
0.41
0.43
-0.24
0.95
Basic Average Shares
49,442.50
49,442.50
49,426.26
49,406.10
49,406.10
Diluted Average Shares
49,442.50
49,477.91
49,787.80
49,434.83
50,077.87
Total Operating Income as Reported
50,148
45,253
46,226
14,012
70,658
Total Expenses
4,398,276
4,245,160
4,096,046
3,943,160
4,613,038
Net Income from Continuing & Discontinued Operation
21,520
20,173
21,521
-11,875
47,346
Normalized Income
22,446.01
21,219.04
20,977.91
9,411.08
47,716.48
Interest Income
752
800
--
1,122
156
Interest Expense
15,133
15,073
15,205
20,368
6,228
Net Interest Income
-15,534
-15,394
-14,599
-19,948
-6,675
EBIT
47,157
46,634
44,071
15,262
69,123
EBITDA
71,215
71,118
67,372
35,327
86,383
Reconciled Cost of Revenue
4,204,544
4,056,984
3,914,620
3,766,721
4,441,195
Reconciled Depreciation
24,058
24,484
23,301
20,065
17,260
Net Income from Continuing Operation Net Minority Interest
21,520
20,173
21,521
-11,875
47,346
Total Unusual Items Excluding Goodwill
-1,378
-1,637
728
-28,008
-492
Total Unusual Items
-1,378
-1,637
728
-28,008
-492
Normalized EBITDA
72,593
72,755
66,644
63,335
86,875
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-451.99
-590.96
184.91
-6,721.92
-121.52
12/31/2022 - 7/25/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade