Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,611,581.52
4,111,645.49
4,178,495.56
3,831,743.01
3,884,597.91
Cost of Revenue
3,783,912.90
3,263,471.02
3,298,579.66
2,919,960.97
3,017,682.75
Gross Profit
827,668.62
848,174.48
879,915.90
911,782.04
866,915.16
Operating Expense
656,049.21
634,143.16
622,265.61
600,387.23
554,475.77
Operating Income
171,619.41
214,031.31
257,650.29
311,394.81
312,439.39
Net Non Operating Interest Income Expense
-6,048.87
-9,975.58
-1,178.53
-6,102.44
-4,560.55
Pretax Income
176,124.41
229,459.27
243,329.04
243,885.54
233,306.50
Tax Provision
3,516.29
8,877.64
2,422.28
-2,411.16
-8,125.68
Net Income Common Stockholders
138,943.12
179,150.89
194,423.35
200,371.26
197,942.02
Basic EPS
0.13
0.18
0.19
0.20
0.19
Diluted EPS
0.13
0.18
0.19
0.20
0.19
Basic Average Shares
1,040,724.53
1,020,802.78
1,022,742.53
1,022,824.21
1,022,956.16
Diluted Average Shares
1,040,724.53
1,020,802.78
1,022,742.53
1,022,824.21
1,022,956.16
Total Operating Income as Reported
201,550.25
247,103.88
245,021.19
243,335.50
232,720.61
Rent Expense Supplemental
7,843.43
6,959.12
7,352.17
4,349.25
3,906.64
Total Expenses
4,439,962.11
3,897,614.18
3,920,845.27
3,520,348.20
3,572,158.52
Net Income from Continuing & Discontinued Operation
138,943.12
179,150.89
194,423.35
200,371.26
197,942.02
Normalized Income
128,887.60
162,415.55
235,075.51
261,083.23
260,543.41
Interest Income
13,470.90
12,065.29
15,341.40
15,042.62
9,894.57
Interest Expense
24,600.35
20,751.09
14,954.12
19,823.48
13,035.01
Net Interest Income
-6,048.87
-9,975.58
-1,178.53
-6,102.44
-4,560.55
EBIT
200,724.76
250,210.36
258,283.16
263,709.02
246,341.51
EBITDA
200,724.76
346,436.60
338,056.61
324,799.23
300,877.08
Reconciled Cost of Revenue
3,783,912.90
3,263,471.02
3,298,579.66
2,919,960.97
3,017,682.75
Reconciled Depreciation
89,629.64
96,226.24
79,773.45
61,090.21
54,535.58
Net Income from Continuing Operation Net Minority Interest
138,943.12
179,150.89
194,423.35
200,371.26
197,942.02
Total Unusual Items Excluding Goodwill
10,260.37
17,408.87
-41,060.91
-80,949.29
-83,468.53
Total Unusual Items
10,260.37
17,408.87
-41,060.91
-80,949.29
-83,468.53
Normalized EBITDA
190,464.40
329,027.73
379,117.52
405,748.52
384,345.61
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
204.85
673.54
-408.75
-20,237.32
-20,867.13
12/31/2022 - 5/6/1998
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