Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,185,876.818
7,527,306.504
8,671,691.256
10,361,699
10,433,103
Cost of Revenue
5,830,019.806
6,033,259.159
7,103,669.072
8,475,238
8,600,548
Gross Profit
1,355,857.012
1,494,047.345
1,568,022.184
1,886,461
1,832,555
Operating Expense
777,602.085
853,515.151
935,151.961
1,053,059
771,400
Operating Income
578,254.928
640,532.194
632,870.222
833,402
1,061,155
Net Non Operating Interest Income Expense
111,839.698
112,196.456
102,764.993
115,250
120,442
Pretax Income
596,923.768
633,917.921
628,492.481
1,017,802
1,013,091
Tax Provision
89,697.230
98,201.751
100,207.623
107,454
115,415
Net Income Common Stockholders
485,218.271
515,193.736
511,724.873
872,852
959,159
Diluted NI Available to Com Stockholders
485,218.271
515,193.736
511,724.873
872,852
959,159
Basic EPS
0.35
0.38
0.38
0.65
0.71
Diluted EPS
0.35
0.38
0.38
0.65
0.71
Basic Average Shares
1,355,772.989
1,355,772.989
1,348,670
1,348,670
1,348,670
Diluted Average Shares
1,355,772.989
1,355,772.989
1,348,670
1,348,670
1,348,670
Total Operating Income as Reported
596,974.902
638,367.066
619,362.511
--
--
Rent Expense Supplemental
1,404.727
8,000.627
10,389.920
--
--
Total Expenses
6,607,621.890
6,886,774.310
8,038,821.034
9,528,297
9,371,948
Net Income from Continuing & Discontinued Operation
485,218.271
515,193.736
511,724.873
872,852
959,159
Normalized Income
608,446.854
659,439.325
653,805.302
877,861.677
1,340,292.347
Interest Income
345,288.992
358,320.542
390,647.515
406,049
440,847
Interest Expense
228,422.023
237,982.275
282,015.620
290,799
320,405
Net Interest Income
111,839.698
112,196.456
102,764.993
115,250
120,442
EBIT
825,345.791
871,900.196
910,508.102
1,308,601
1,333,496
EBITDA
895,922.866
1,087,370.281
1,175,587.154
1,551,026
1,569,934
Reconciled Cost of Revenue
5,830,019.806
6,033,259.159
7,103,669.072
8,475,238
8,600,548
Reconciled Depreciation
70,577.074
215,470.085
265,079.052
242,425
236,438
Net Income from Continuing Operation Net Minority Interest
485,218.271
515,193.736
511,724.873
872,852
959,159
Total Unusual Items Excluding Goodwill
-145,020.153
-170,687.145
-169,030.931
-5,601
-430,136
Total Unusual Items
-145,020.153
-170,687.145
-169,030.931
-5,601
-430,136
Normalized EBITDA
1,040,943.018
1,258,057.426
1,344,618.085
1,556,627
2,000,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,791.570
-26,441.556
-26,950.502
-591.323
-49,002.653
12/31/2022 - 7/8/2014
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