Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,534,658
2,332,114
2,180,274
2,325,768
2,773,270
Cost of Revenue
2,230,727
2,062,226
1,908,060
2,048,170
2,346,201
Gross Profit
303,931
269,888
272,214
277,598
427,069
Operating Expense
212,922
200,506
201,382
204,596
218,659
Operating Income
91,009
69,382
70,832
73,002
208,410
Net Non Operating Interest Income Expense
-22,726
-22,115
-14,182
-12,103
-9,809
Other Income Expense
-65,457
12,637
3,789
-12,508
-9,898
Pretax Income
2,826
59,904
60,439
48,391
188,703
Tax Provision
-1,496
13,009
10,069
8,187
41,550
Net Income Common Stockholders
4,322
46,895
50,370
40,204
147,153
Diluted NI Available to Com Stockholders
4,322
46,895
50,370
40,204
147,153
Basic EPS
0.19
2.05
2.21
1.77
6.46
Diluted EPS
0.19
2.05
2.20
1.75
6.38
Basic Average Shares
22,893
22,872
22,832
22,777
22,781
Diluted Average Shares
22,896.75
22,890
22,931
22,946
23,064
Total Operating Income as Reported
24,049
78,549
70,480
58,613
207,336
Total Expenses
2,443,649
2,262,732
2,109,442
2,252,766
2,564,860
Net Income from Continuing & Discontinued Operation
4,322
46,895
50,370
40,204
147,153
Normalized Income
43,939.40
36,964.99
47,721.89
50,621.42
155,411.64
Interest Income
--
4,114
5,283
3,843
1,080
Interest Expense
--
26,229
19,465
15,946
10,889
Net Interest Income
-22,726
-22,115
-14,182
-12,103
-9,809
EBIT
107,760
86,133
79,904
64,337
199,592
EBITDA
107,760
212,174
192,101
169,675
294,242
Reconciled Cost of Revenue
2,230,727
2,062,226
1,908,060
2,048,170
2,346,201
Reconciled Depreciation
117,142
126,041
112,197
105,338
94,650
Net Income from Continuing Operation Net Minority Interest
4,322
46,895
50,370
40,204
147,153
Total Unusual Items Excluding Goodwill
-66,029
12,682
3,179
-12,536
-10,588
Total Unusual Items
-66,029
12,682
3,179
-12,536
-10,588
Normalized EBITDA
173,789
199,492
188,922
182,211
304,830
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,411.60
2,751.99
530.89
-2,118.58
-2,329.36
12/31/2022 - 2/21/1973
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