Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,809,261,000
2,781,752,000
3,073,106,000
3,210,863,000
3,316,946,000
Cost of Revenue
2,293,980,000
2,313,170,000
2,570,328,000
2,683,162,000
2,794,662,000
Gross Profit
515,281,000
468,582,000
502,778,000
527,701,000
522,284,000
Operating Expense
458,871,000
416,074,000
433,422,000
441,211,000
427,677,000
Operating Income
56,410,000
52,508,000
69,356,000
86,490,000
94,607,000
Net Non Operating Interest Income Expense
-12,760,000
-12,612,000
-11,887,000
-10,142,000
-9,400,000
Other Income Expense
--
--
--
--
7,485,000
Pretax Income
50,308,000
43,744,000
69,142,000
83,934,000
94,400,000
Tax Provision
9,378,000
7,934,000
12,966,000
16,070,000
17,901,000
Net Income Common Stockholders
35,291,000
32,476,000
48,939,000
58,310,000
66,933,000
Diluted NI Available to Com Stockholders
35,291,000
32,476,000
48,939,000
58,310,000
66,933,000
Basic EPS
0.29
0.27
0.40
0.49
0.55
Diluted EPS
0.29
0.27
0.40
0.49
0.55
Basic Average Shares
121,017,000
121,187,000
121,138,000
119,811,000
120,889,000
Diluted Average Shares
121,017,000
121,187,000
--
119,811,000
120,889,000
Total Operating Income as Reported
52,395,000
48,608,000
70,686,000
86,828,000
75,835,000
Rent Expense Supplemental
--
2,512,000
2,362,000
2,344,000
2,205,000
Total Expenses
2,752,851,000
2,729,244,000
3,003,750,000
3,124,373,000
3,222,339,000
Net Income from Continuing & Discontinued Operation
35,291,000
32,476,000
48,939,000
58,310,000
66,933,000
Normalized Income
41,428,710.106
38,557,576.673
49,595,478.089
59,773,457.478
72,883,552.511
Interest Income
5,553,000
5,802,000
5,935,000
6,828,000
6,266,000
Interest Expense
18,313,000
18,414,000
17,822,000
16,970,000
15,666,000
Net Interest Income
-12,760,000
-12,612,000
-11,887,000
-10,142,000
-9,400,000
EBIT
68,621,000
62,158,000
86,964,000
100,904,000
110,066,000
EBITDA
68,621,000
189,329,000
207,678,000
100,904,000
110,066,000
Reconciled Cost of Revenue
2,293,980,000
2,313,170,000
2,570,328,000
2,683,162,000
2,794,662,000
Reconciled Depreciation
--
127,171,000
120,714,000
113,750,000
109,906,000
Net Income from Continuing Operation Net Minority Interest
35,291,000
32,476,000
48,939,000
58,310,000
66,933,000
Total Unusual Items Excluding Goodwill
-7,544,000
-7,429,000
-808,000
-1,810,000
-7,343,000
Total Unusual Items
-7,544,000
-7,429,000
-808,000
-1,810,000
-7,343,000
Normalized EBITDA
76,165,000
196,758,000
208,486,000
102,714,000
117,409,000
Tax Rate for Calcs
0
--
--
--
0
Tax Effect of Unusual Items
-1,406,289.894
-1,347,423.327
-151,521.911
-346,542.522
-1,392,447.489
12/31/2022 - 10/19/2000
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