Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,132,572
1,098,569
1,067,830
1,114,213
1,220,760
Cost of Revenue
782,555
762,622
746,240
759,026
847,493
Gross Profit
350,017
335,947
321,590
355,187
373,267
Operating Expense
149,146
142,870
121,655
121,384
104,900
Operating Income
200,871
193,077
199,935
233,803
268,367
Net Non Operating Interest Income Expense
410
-1,101
-4,702
-11,975
-6,722
Pretax Income
209,249
203,430
205,775
216,584
219,823
Tax Provision
40,339
36,742
35,402
39,453
43,926
Net Income Common Stockholders
169,012
166,749
170,373
175,420
172,553
Diluted NI Available to Com Stockholders
169,012
166,749
170,373
175,420
172,553
Basic EPS
0.14
0.13
0.14
0.14
0.14
Diluted EPS
0.14
0.13
0.14
0.14
0.14
Basic Average Shares
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
Diluted Average Shares
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
Total Expenses
931,701
905,492
867,895
880,410
952,393
Net Income from Continuing & Discontinued Operation
169,012
166,749
170,373
175,420
172,553
Normalized Income
165,768.590
163,456.701
169,406.773
179,470.760
187,865.160
Interest Income
--
17,218
14,532
6,095
5,038
Interest Expense
16,808
18,319
19,234
18,070
11,760
Net Interest Income
410
-1,101
-4,702
-11,975
-6,722
EBIT
226,057
221,749
225,009
234,654
231,583
EBITDA
226,057
243,358
244,535
254,031
248,836
Reconciled Cost of Revenue
782,555
762,622
746,240
759,026
847,493
Reconciled Depreciation
--
21,609
19,526
19,377
17,253
Net Income from Continuing Operation Net Minority Interest
169,012
166,749
170,373
175,420
172,553
Total Unusual Items Excluding Goodwill
4,018
4,018
1,167
-4,953
-19,136
Total Unusual Items
4,018
4,018
1,167
-4,953
-19,136
Normalized EBITDA
222,039
239,340
243,368
258,984
267,972
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
774.590
725.701
200.773
-902.240
-3,823.840
12/31/2022 - 11/28/2019
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