Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,866,330.26
1,663,572.30
1,545,478.08
1,454,083.83
1,372,750.72
Cost of Revenue
1,633,188.21
1,298,195.42
1,286,496.87
1,131,991.84
1,082,766.73
Gross Profit
233,142.04
365,376.88
258,981.20
322,091.99
289,983.99
Operating Expense
181,043.27
203,675.02
207,060.23
185,922.54
192,134.13
Operating Income
52,098.77
161,701.86
51,920.97
136,169.45
97,849.86
Net Non Operating Interest Income Expense
42,062.92
50,216.72
50,298.47
39,424.54
35,016.85
Pretax Income
255,087.43
335,610.13
234,770.44
285,718.90
237,544.79
Tax Provision
34,096.44
60,904.86
25,363.41
45,598.61
29,955.79
Net Income Common Stockholders
214,493.05
268,086.03
203,963.49
235,250.19
203,112.91
Basic EPS
0.36
0.45
0.34
0.40
0.34
Diluted EPS
0.36
0.45
0.34
0.40
0.34
Basic Average Shares
595,325.73
595,349.83
595,340.03
595,570.11
595,639.03
Diluted Average Shares
595,325.73
595,349.83
595,340.03
595,570.11
595,639.03
Total Operating Income as Reported
238,767.32
319,464.45
211,561.24
286,051.81
236,411.57
Total Expenses
1,814,231.49
1,501,870.44
1,493,557.11
1,317,914.38
1,274,900.86
Net Income from Continuing & Discontinued Operation
214,493.05
268,086.03
203,963.49
235,250.19
203,112.91
Normalized Income
186,864.52
245,657.84
197,324.17
226,357.58
199,619.98
Interest Income
45,096.06
52,944.56
52,625.72
41,073.95
35,842.71
Net Interest Income
42,062.92
50,216.72
50,298.47
39,424.54
35,016.85
EBIT
52,098.77
161,701.86
51,920.97
136,169.45
97,849.86
EBITDA
52,098.77
211,006.16
97,009.16
178,071.64
137,814.19
Reconciled Cost of Revenue
1,633,188.21
1,298,195.42
1,286,496.87
1,131,991.84
1,082,766.73
Reconciled Depreciation
47,573.93
49,304.30
45,088.19
41,902.19
39,964.33
Net Income from Continuing Operation Net Minority Interest
214,493.05
268,086.03
203,963.49
235,250.19
203,112.91
Total Unusual Items Excluding Goodwill
31,891.31
27,400.73
7,443.48
10,581.32
3,996.97
Total Unusual Items
31,891.31
27,400.73
7,443.48
10,581.32
3,996.97
Normalized EBITDA
20,207.46
183,605.43
89,565.68
167,490.32
133,817.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,262.77
4,972.55
804.16
1,688.70
504.04
12/31/2022 - 11/28/1996
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