Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,915,666.81
6,102,308.33
5,918,417.03
4,615,872.03
3,717,123.72
Cost of Revenue
6,175,436.37
5,428,371.34
5,415,832.74
3,984,365.57
3,286,460.78
Gross Profit
740,230.44
673,936.99
502,584.29
631,506.46
430,662.95
Operating Expense
488,982.94
416,593.64
389,189.02
312,655.73
287,662.61
Operating Income
251,247.50
257,343.35
113,395.27
318,850.73
143,000.34
Net Non Operating Interest Income Expense
-61,172.16
-35,630.73
-6,886.47
28,173.79
61,393.46
Pretax Income
62,881.77
151,665.47
34,350.34
274,836.70
164,899.57
Tax Provision
10,955.46
18,339.28
13,779.28
35,756.08
-41,612.16
Net Income Common Stockholders
54,869.56
133,675.95
21,075.58
242,738.55
210,878.49
Basic EPS
0.14
0.33
0.05
0.60
0.52
Diluted EPS
0.14
0.33
0.05
0.60
0.52
Basic Average Shares
405,129.33
405,078.64
421,511.68
404,564.24
405,535.56
Diluted Average Shares
405,129.33
405,078.64
421,511.68
404,564.24
405,535.56
Total Operating Income as Reported
86,409.22
160,992.40
45,352.82
292,086.83
169,491.98
Rent Expense Supplemental
708.54
2,396.77
261.22
201.50
537.78
Total Expenses
6,664,419.31
5,844,964.98
5,805,021.76
4,297,021.30
3,574,123.39
Net Income from Continuing & Discontinued Operation
54,869.56
133,675.95
21,075.58
242,738.55
210,878.49
Normalized Income
149,834.85
197,254.41
69,219.25
294,162.05
244,463.61
Interest Income
38,925.75
48,828.67
54,341.88
73,361.90
89,163.12
Interest Expense
55,417.75
58,662.56
58,354.77
43,224.53
25,746.89
Net Interest Income
-61,172.16
-35,630.73
-6,886.47
28,173.79
61,393.46
EBIT
118,299.51
210,328.04
92,705.12
318,061.24
190,646.46
EBITDA
118,299.51
512,968.59
301,460.11
485,952.06
310,671.05
Reconciled Cost of Revenue
6,175,436.37
5,428,371.34
5,415,832.74
3,984,365.57
3,286,460.78
Reconciled Depreciation
256,558.13
302,640.55
208,754.99
167,890.83
120,024.58
Net Income from Continuing Operation Net Minority Interest
54,869.56
133,675.95
21,075.58
242,738.55
210,878.49
Total Unusual Items Excluding Goodwill
-115,001.14
-72,323.80
-64,191.55
-59,114.23
-44,780.16
Total Unusual Items
-115,001.14
-72,323.80
-64,191.55
-59,114.23
-44,780.16
Normalized EBITDA
233,300.66
585,292.38
365,651.66
545,066.29
355,451.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,035.86
-8,745.34
-16,047.89
-7,690.72
-11,195.04
12/31/2022 - 3/16/2012
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