Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,638,272
1,775,748
1,656,773
1,637,181
1,638,948
Cost of Revenue
1,130,779
1,182,210
1,037,086
1,046,174
1,052,649
Gross Profit
507,493
593,538
619,687
591,007
586,299
Operating Expense
415,686
411,029
406,499
407,625
417,177
Operating Income
91,807
182,509
213,188
183,382
169,122
Net Non Operating Interest Income Expense
-3,942
-6,338
-5,440
-2,599
-3,030
Pretax Income
81,159
170,565
206,282
203,893
223,301
Tax Provision
20,476
26,301
26,775
18,165
38,302
Net Income Common Stockholders
52,568
133,974
167,604
174,313
179,252
Diluted NI Available to Com Stockholders
52,568
133,974
167,604
174,313
179,252
Basic EPS
0.03
0.06
0.08
0.08
0.09
Diluted EPS
0.03
0.06
0.08
0.08
0.09
Basic Average Shares
2,097,147
2,097,147
2,097,147
2,097,146.727
2,097,147
Diluted Average Shares
2,097,147
2,097,147
2,097,147
2,097,146.727
2,097,147
Total Operating Income as Reported
77,546
168,212
201,875
185,217
171,561
Rent Expense Supplemental
--
--
909
5,357
10,345
Total Expenses
1,546,465
1,593,239
1,443,585
1,453,799
1,469,826
Net Income from Continuing & Discontinued Operation
52,568
133,974
167,604
174,313
179,252
Normalized Income
68,583.096
156,130.596
186,510.008
171,957.389
177,078.914
Interest Income
--
5,995
4,444
7,857
5,976
Interest Expense
9,937
12,333
9,884
10,456
9,006
Net Interest Income
-3,942
-6,338
-5,440
-2,599
-3,030
EBIT
91,096
182,898
216,166
214,349
232,307
EBITDA
91,096
257,914
277,413
300,859
307,322
Reconciled Cost of Revenue
1,130,779
1,182,210
1,037,086
1,046,174
1,052,649
Reconciled Depreciation
--
75,016
61,247
86,510
75,015
Net Income from Continuing Operation Net Minority Interest
52,568
133,974
167,604
174,313
179,252
Total Unusual Items Excluding Goodwill
-21,419
-26,196
-21,726
2,586
2,623
Total Unusual Items
-21,419
-26,196
-21,726
2,586
2,623
Normalized EBITDA
112,515
284,110
299,139
298,273
304,699
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,403.904
-4,039.404
-2,819.992
230.389
449.914
12/31/2022 - 5/16/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade