Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,943,488
8,031,354
8,182,161
7,890,168
8,970,228
Cost of Revenue
6,210,690
6,203,550
6,189,451
5,964,854
6,833,014
Gross Profit
1,732,798
1,827,804
1,992,710
1,925,314
2,137,214
Operating Expense
1,327,749
1,334,158
1,379,867
1,583,550
1,578,759
Operating Income
405,049
493,646
612,843
341,764
558,455
Net Non Operating Interest Income Expense
-31,216
-32,262
-33,688
-50,944
-50,780
Pretax Income
352,350
465,825
572,097
390,198
413,251
Tax Provision
52,730
70,429
147,444
80,992
120,050
Net Income Common Stockholders
281,890
381,082
392,415
274,710
296,347
Diluted NI Available to Com Stockholders
281,890
381,082
392,415
274,710
296,347
Basic EPS
0.18
0.24
0.24
0.17
0.18
Diluted EPS
0.18
0.24
0.24
0.17
0.18
Basic Average Shares
1,604,366.367
1,604,050.845
--
1,611,265.348
1,609,909.915
Diluted Average Shares
1,605,055.496
1,604,810.014
1,612,162.823
1,612,170.712
1,611,195.778
Total Expenses
7,538,439
7,537,708
7,569,318
7,548,404
8,411,773
Net Income from Continuing & Discontinued Operation
281,890
381,082
392,415
274,710
296,347
Normalized Income
276,680.770
365,412.155
373,781.684
265,421.424
288,337.470
Interest Income
--
20,904
29,651
34,095
16,930
Interest Expense
51,866
52,958
62,695
83,690
66,362
Net Interest Income
-31,216
-32,262
-33,688
-50,944
-50,780
EBIT
404,216
518,783
634,792
473,888
479,613
EBITDA
404,216
882,850
1,017,743
881,561
974,091
Reconciled Cost of Revenue
6,210,690
6,203,550
6,189,451
5,964,854
6,833,014
Reconciled Depreciation
--
364,067
382,951
407,673
494,478
Net Income from Continuing Operation Net Minority Interest
281,890
381,082
392,415
274,710
296,347
Total Unusual Items Excluding Goodwill
6,126
18,461
25,103
11,728
11,289
Total Unusual Items
6,126
18,461
25,103
11,728
11,289
Normalized EBITDA
398,090
864,389
992,640
869,833
962,802
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
916.770
2,791.155
6,469.684
2,439.424
3,279.470
12/31/2022 - 3/11/2003
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