Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,996,225.28
2,043,836.32
1,771,759.91
1,493,929.55
1,400,737.34
Cost of Revenue
1,491,854.51
1,517,520.31
1,252,185.95
1,129,187.82
969,329.38
Gross Profit
504,370.76
526,316.01
519,573.97
364,741.73
431,407.97
Operating Expense
263,254.62
273,993.89
246,348.99
232,823.48
182,934.87
Operating Income
241,116.15
252,322.12
273,224.98
131,918.25
248,473.10
Net Non Operating Interest Income Expense
-48,571.77
-44,670.04
-39,698.39
-25,991.01
-18,328.68
Pretax Income
192,417.56
200,700.73
207,837.17
116,362.58
238,335.70
Tax Provision
53,900.25
47,817.14
40,663.18
18,016.58
50,043.55
Net Income Common Stockholders
135,883.51
143,124.62
163,008.77
82,510.98
178,737.63
Basic EPS
0.18
0.19
0.22
0.11
0.29
Diluted EPS
0.18
0.19
0.22
0.11
0.29
Basic Average Shares
734,179.39
735,859.21
728,693.67
750,099.85
616,336.65
Diluted Average Shares
734,179.39
735,859.21
728,693.67
750,099.85
616,336.65
Total Operating Income as Reported
194,614.20
204,966.83
213,428.20
118,321.37
253,690.18
Rent Expense Supplemental
5,428.36
4,567.49
4,372.72
3,644.04
1,016.73
Total Expenses
1,755,109.13
1,791,514.20
1,498,534.94
1,362,011.30
1,152,264.25
Net Income from Continuing & Discontinued Operation
135,883.51
143,124.62
163,008.77
82,510.98
178,737.63
Normalized Income
136,614.23
149,306.06
192,001.26
77,445.78
170,600.93
Interest Income
1,875.29
2,887.50
4,228.50
7,894.23
10,009.24
Interest Expense
36,368.28
43,004.81
42,238.32
32,901.23
27,722.27
Net Interest Income
-48,571.77
-44,670.04
-39,698.39
-25,991.01
-18,328.68
EBIT
228,785.83
243,705.53
250,075.50
149,263.81
266,057.96
EBITDA
228,785.83
374,886.25
352,659.92
236,923.18
339,363.43
Reconciled Cost of Revenue
1,491,854.51
1,517,520.31
1,252,185.95
1,129,187.82
969,329.38
Reconciled Depreciation
121,314.25
131,180.72
102,584.42
87,659.37
73,305.47
Net Income from Continuing Operation Net Minority Interest
135,883.51
143,124.62
163,008.77
82,510.98
178,737.63
Total Unusual Items Excluding Goodwill
-1,015.06
-8,114.81
-36,044.58
5,993.13
10,299.23
Total Unusual Items
-1,015.06
-8,114.81
-36,044.58
5,993.13
10,299.23
Normalized EBITDA
229,800.89
383,001.05
388,704.50
230,930.05
329,064.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-284.34
-1,933.36
-7,052.09
927.92
2,162.54
12/31/2022 - 9/13/2007
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