Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,052,930.99
8,754,721.99
8,466,309.80
8,100,844.71
7,502,987.10
Cost of Revenue
6,571,860.62
7,110,179.63
6,424,760.72
5,709,142.35
5,465,656.11
Gross Profit
1,481,070.37
1,644,542.36
2,041,549.08
2,391,702.36
2,037,330.99
Operating Expense
1,115,866.29
1,202,993.88
1,445,217.88
1,779,508.91
1,493,907.88
Operating Income
365,204.07
441,548.48
596,331.20
612,193.44
543,423.11
Net Non Operating Interest Income Expense
-60,134.60
-36,797.86
-31,233.27
-31,771.75
-42,552.81
Pretax Income
266,103.52
358,916.50
533,653.42
532,685.73
471,774.35
Tax Provision
32,853.16
52,612.59
46,938.85
26,578.70
45,664.57
Net Income Common Stockholders
228,711.13
289,888.86
470,023.75
496,512.20
411,063.06
Basic EPS
0.33
0.42
0.69
0.74
0.62
Diluted EPS
0.33
0.42
0.68
0.72
0.61
Basic Average Shares
693,281.83
690,211.56
681,193.84
670,962.43
663,004.93
Diluted Average Shares
693,281.83
690,211.56
691,211.39
689,600.28
673,873.86
Total Operating Income as Reported
276,469.99
363,984.85
534,370.67
534,582.01
476,706.53
Total Expenses
7,687,726.92
8,313,173.51
7,869,978.61
7,488,651.27
6,959,563.99
Net Income from Continuing & Discontinued Operation
228,711.13
289,888.86
470,023.75
496,512.20
411,063.06
Normalized Income
263,531.58
333,204.08
524,432.84
563,820.94
449,957.03
Interest Income
7,220.36
7,685.44
11,125.52
12,300.49
10,462.01
Interest Expense
38,902.16
42,431.33
39,739.28
41,148.59
49,706.94
Net Interest Income
-60,134.60
-36,797.86
-31,233.27
-31,771.75
-42,552.81
EBIT
305,005.69
401,347.83
573,392.70
573,834.31
521,481.29
EBITDA
305,005.69
988,865.54
1,114,337.88
1,090,772.37
1,010,884.74
Reconciled Cost of Revenue
6,571,860.62
7,110,179.63
6,424,760.72
5,709,142.35
5,465,656.11
Reconciled Depreciation
557,392.78
587,517.71
540,945.18
516,938.06
489,403.45
Net Income from Continuing Operation Net Minority Interest
228,711.13
289,888.86
470,023.75
496,512.20
411,063.06
Total Unusual Items Excluding Goodwill
-39,724.89
-50,755.30
-59,656.32
-70,843.52
-43,062.09
Total Unusual Items
-39,724.89
-50,755.30
-59,656.32
-70,843.52
-43,062.09
Normalized EBITDA
344,730.57
1,039,620.84
1,173,994.20
1,161,615.89
1,053,946.84
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,904.44
-7,440.08
-5,247.22
-3,534.78
-4,168.12
12/31/2022 - 8/6/1997
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