Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,262,725.71
4,119,347
3,389,702.39
2,928,765.93
2,728,516.30
Cost of Revenue
3,476,989.63
3,364,791.80
2,738,933.50
2,309,603.60
2,066,284.30
Gross Profit
785,736.08
754,555.20
650,768.88
619,162.33
662,232.01
Operating Expense
452,958.52
462,163.78
388,206.07
403,067.07
422,411.73
Operating Income
332,777.56
292,391.42
262,562.81
216,095.26
239,820.28
Net Non Operating Interest Income Expense
3,680.57
18,894.56
25,036.40
18,234.58
-4,984.86
Pretax Income
300,011.06
186,925.52
280,291.61
413,555.27
-325,657.92
Tax Provision
7,574.88
-3,775.94
-6,966.59
9,663.36
26,639.01
Net Income Common Stockholders
263,849.47
141,596.15
212,674.97
322,245.53
-368,132.38
Basic EPS
0.21
0.11
0.17
0.25
-0.29
Diluted EPS
0.21
0.11
0.17
0.25
-0.29
Basic Average Shares
1,252,872.03
1,253,063.26
1,256,944.28
1,268,183.90
1,276,464.55
Diluted Average Shares
1,252,872.03
1,253,063.26
1,256,944.28
1,268,183.90
1,276,464.55
Total Operating Income as Reported
313,553.64
201,449.08
285,990.56
407,060.67
-325,459.04
Rent Expense Supplemental
5,205.23
4,945.76
4,458.77
6,321.96
5,614.88
Total Expenses
3,929,948.14
3,826,955.58
3,127,139.57
2,712,670.67
2,488,696.03
Net Income from Continuing & Discontinued Operation
263,849.47
141,596.15
212,674.97
322,245.53
-368,132.38
Normalized Income
314,609.04
207,746.17
231,402.72
320,929.87
49,049.94
Interest Income
14,687.42
27,076.21
33,835.49
25,631.40
4,900.78
Interest Expense
9,042.39
7,834.78
9,713.60
10,231.10
11,996.42
Net Interest Income
3,680.57
18,894.56
25,036.40
18,234.58
-4,984.86
EBIT
309,053.45
194,760.30
290,005.20
423,786.37
-313,661.50
EBITDA
309,053.45
221,598.63
317,228.19
455,887.87
-276,987.32
Reconciled Cost of Revenue
3,476,989.63
3,364,791.80
2,738,933.50
2,309,603.60
2,066,284.30
Reconciled Depreciation
17,846.96
26,838.32
27,222.99
32,101.50
36,674.18
Net Income from Continuing Operation Net Minority Interest
263,849.47
141,596.15
212,674.97
322,245.53
-368,132.38
Total Unusual Items Excluding Goodwill
-52,074.38
-88,200.03
-24,970.32
1,347.14
-556,243.09
Total Unusual Items
-52,074.38
-88,200.03
-24,970.32
1,347.14
-556,243.09
Normalized EBITDA
361,127.83
309,798.66
342,198.51
454,540.73
279,255.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,314.81
-22,050.01
-6,242.58
31.48
-139,060.77
12/31/2022 - 12/24/1996
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