Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,276,240.94
2,596,580.27
2,554,290.43
2,657,449.40
2,609,853.65
Cost of Revenue
1,958,644.28
2,172,759.43
2,003,460.57
2,093,009.94
2,099,184.16
Gross Profit
317,596.65
423,820.84
550,829.86
564,439.46
510,669.49
Operating Expense
230,430.81
244,460.17
254,839.88
244,618.44
223,382.54
Operating Income
87,165.85
179,360.67
295,989.98
319,821.02
287,286.94
Net Non Operating Interest Income Expense
-2,985.51
1,851.33
4,957.07
8,843.66
12,174.36
Pretax Income
99,538.83
207,364.97
306,115.84
341,235.70
316,278.92
Tax Provision
15,410.93
30,674.52
42,533.46
51,896.93
37,910.19
Net Income Common Stockholders
89,237.50
186,472.22
262,648.51
282,184.05
273,711.29
Basic EPS
0.14
0.29
0.40
0.43
0.42
Diluted EPS
0.14
0.29
0.40
0.43
0.42
Basic Average Shares
643,277.70
643,007.64
656,621.28
656,241.97
651,693.55
Diluted Average Shares
643,277.70
643,007.64
656,621.28
656,241.97
651,693.55
Total Operating Income as Reported
99,977.40
208,613.71
305,996.70
341,609.05
316,797.42
Rent Expense Supplemental
1,196.19
809.71
1,028.53
841.36
1,705.22
Total Expenses
2,189,075.09
2,417,219.60
2,258,300.45
2,337,628.38
2,322,566.70
Net Income from Continuing & Discontinued Operation
89,237.50
186,472.22
262,648.51
282,184.05
273,711.29
Normalized Income
98,140.61
189,993.94
288,055.65
288,244.32
272,072.23
Interest Income
6,205.93
6,558.51
9,724.13
14,534.78
19,140.30
Interest Expense
138.70
442.03
0
55.47
838.10
Net Interest Income
-2,985.51
1,851.33
4,957.07
8,843.66
12,174.36
EBIT
99,677.54
207,807
306,115.84
341,291.17
317,117.03
EBITDA
99,677.54
282,591.32
382,934.15
426,443.89
404,472.04
Reconciled Cost of Revenue
1,958,644.28
2,172,759.43
2,003,460.57
2,093,009.94
2,099,184.16
Reconciled Depreciation
72,114.46
74,784.32
76,818.31
85,152.73
87,355.01
Net Income from Continuing Operation Net Minority Interest
89,237.50
186,472.22
262,648.51
282,184.05
273,711.29
Total Unusual Items Excluding Goodwill
-10,534.02
-4,133.12
-29,507.01
-7,147.27
1,862.28
Total Unusual Items
-10,534.02
-4,133.12
-29,507.01
-7,147.27
1,862.28
Normalized EBITDA
110,211.56
286,724.44
412,441.16
433,591.16
402,609.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,630.91
-611.39
-4,099.87
-1,086.99
223.22
12/31/2022 - 9/8/2010
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