Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,345,506.75
2,311,301.03
2,449,258.80
2,410,777.07
2,264,254.67
Cost of Revenue
1,892,898.31
1,904,213.09
2,071,954.68
2,064,419.19
1,971,441.63
Gross Profit
452,608.44
407,087.94
377,304.12
346,357.87
292,813.04
Operating Expense
253,892.73
237,159.22
238,434.99
232,176.27
225,290.96
Operating Income
198,715.71
169,928.72
138,869.13
114,181.60
67,522.08
Net Non Operating Interest Income Expense
-14,803.60
-9,388.77
-27,839.57
-41,289.69
-44,525.06
Pretax Income
160,840.65
134,753.54
94,344.19
9,029.38
16,444.21
Tax Provision
27,699.53
23,235.70
25,805.51
896.39
5,179.07
Net Income Common Stockholders
129,905.15
113,476.44
70,736.95
8,431.14
10,941.33
Basic EPS
0.40
0.34
0.22
0.03
0.03
Diluted EPS
0.40
0.34
0.22
0.03
0.03
Basic Average Shares
323,794.07
333,754.24
321,531.60
281,038.12
364,710.93
Diluted Average Shares
323,794.07
333,754.24
321,531.60
281,038.12
364,710.93
Total Operating Income as Reported
168,530.10
140,188.94
97,777.69
9,834.85
-48,480.69
Total Expenses
2,146,791.04
2,141,372.31
2,310,389.67
2,296,595.47
2,196,732.60
Net Income from Continuing & Discontinued Operation
129,905.15
113,476.44
70,736.95
8,431.14
10,941.33
Normalized Income
146,630.57
131,390.10
79,262.77
64,616.49
56,908.31
Interest Income
-292.81
1,327.49
1,782.56
2,549.64
2,055.11
Interest Expense
10,429.41
9,625.27
28,878.65
43,434.08
45,913.39
Net Interest Income
-14,803.60
-9,388.77
-27,839.57
-41,289.69
-44,525.06
EBIT
171,270.07
144,378.81
123,222.84
52,463.46
62,357.59
EBITDA
171,270.07
256,602.27
239,834.69
166,310.53
170,775.23
Reconciled Cost of Revenue
1,892,898.31
1,904,213.09
2,071,954.68
2,064,419.19
1,971,441.63
Reconciled Depreciation
116,618.74
112,223.46
116,611.85
113,847.07
108,417.63
Net Income from Continuing Operation Net Minority Interest
129,905.15
113,476.44
70,736.95
8,431.14
10,941.33
Total Unusual Items Excluding Goodwill
-20,205.08
-21,646.13
-11,735.87
-62,377.87
-67,100
Total Unusual Items
-20,205.08
-21,646.13
-11,735.87
-62,377.87
-67,100
Normalized EBITDA
191,475.15
278,248.39
251,570.56
228,688.39
237,875.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,479.66
-3,732.47
-3,210.06
-6,192.52
-21,133.02
12/31/2022 - 12/31/2015
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