Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,768,353
1,669,017
1,502,989
1,454,353
1,441,273
Cost of Revenue
1,332,392
1,253,487
1,086,164
1,033,491
1,011,595
Gross Profit
435,961
415,530
416,825
420,862
429,678
Operating Expense
144,018
195,513
183,055
151,645
173,660
Operating Income
291,943
220,017
233,770
269,217
256,018
Net Non Operating Interest Income Expense
-138,933
-130,479
-123,248
-143,191
-109,265
Pretax Income
497,260
437,757
463,990
429,486
460,109
Tax Provision
58,953
51,554
73,057
35,206
69,365
Net Income Common Stockholders
364,017
312,141
308,816
324,557
306,633
Diluted NI Available to Com Stockholders
364,017
312,141
308,816
324,557
306,633
Basic EPS
0.09
0.08
0.09
0.09
0.09
Diluted EPS
0.09
0.08
0.09
0.09
0.09
Basic Average Shares
3,926,911.718
3,833,237.302
3,631,223.113
3,478,999.193
3,362,046.312
Diluted Average Shares
3,926,911.718
3,833,237.302
3,631,223.113
3,478,999.193
3,362,046.312
Total Operating Income as Reported
296,758
224,832
267,123
274,816
261,350
Total Expenses
1,476,410
1,449,000
1,269,219
1,185,136
1,185,255
Net Income from Continuing & Discontinued Operation
364,017
312,141
308,816
324,557
306,633
Normalized Income
361,705.853
309,827.789
282,691.171
323,246.057
305,454.252
Interest Income
25,161
26,973
29,203
27,998
17,122
Interest Expense
160,171
151,534
149,523
165,275
121,249
Net Interest Income
-138,933
-130,479
-123,248
-143,191
-109,265
EBIT
657,431
589,291
613,513
594,761
581,358
EBITDA
657,431
873,275
868,975
846,234
830,523
Reconciled Cost of Revenue
1,332,392
1,253,487
1,086,164
1,033,491
1,011,595
Reconciled Depreciation
--
283,984
255,462
251,473
249,165
Net Income from Continuing Operation Net Minority Interest
364,017
312,141
308,816
324,557
306,633
Total Unusual Items Excluding Goodwill
2,622
2,622
31,007
1,428
1,388
Total Unusual Items
2,622
2,622
31,007
1,428
1,388
Normalized EBITDA
654,809
870,653
837,968
844,806
829,135
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
310.853
308.789
4,882.171
117.057
209.252
12/31/2022 - 1/4/2000
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