Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,413,253
2,383,719
2,575,397
2,920,711
3,130,781
Cost of Revenue
2,186,739
2,183,891
2,403,350
2,587,750
2,801,167
Gross Profit
226,514
199,828
172,047
332,961
329,614
Operating Expense
46,665
57,811
73,813
71,555
55,887
Operating Income
179,849
142,017
98,234
261,406
273,727
Net Non Operating Interest Income Expense
4,570
5,239
11,236
5,186
3,370
Pretax Income
236,980
180,521
123,025
268,643
276,226
Tax Provision
55,601
39,444
36,612
74,536
74,087
Net Income Common Stockholders
179,799
140,023
84,605
190,080
194,380
Diluted NI Available to Com Stockholders
179,799
140,023
84,605
190,080
194,380
Basic EPS
0.29
0.23
0.14
0.31
0.31
Diluted EPS
0.29
0.23
0.14
0.31
0.31
Basic Average Shares
620,944
620,944
620,944
620,944
620,944
Diluted Average Shares
620,944
620,944
620,944
620,944
620,944
Rent Expense Supplemental
--
--
--
--
236
Total Expenses
2,233,404
2,241,702
2,477,163
2,659,305
2,857,054
Net Income from Continuing & Discontinued Operation
179,799
140,023
84,605
190,080
194,380
Normalized Income
152,434.482
123,539.621
83,810.583
188,557.595
194,042.646
Interest Income
6,530
7,162
13,225
7,141
5,335
Interest Expense
1,960
1,923
1,989
1,955
1,965
Net Interest Income
4,570
5,239
11,236
5,186
3,370
EBIT
238,940
182,444
125,014
270,598
278,191
EBITDA
383,844
324,765
260,672
406,969
412,415
Reconciled Cost of Revenue
2,186,739
2,183,891
2,403,350
2,587,750
2,801,167
Reconciled Depreciation
144,904
142,321
135,658
136,371
134,224
Net Income from Continuing Operation Net Minority Interest
179,799
140,023
84,605
190,080
194,380
Total Unusual Items Excluding Goodwill
35,753
21,092
1,131
2,107
461
Total Unusual Items
35,753
21,092
1,131
2,107
461
Normalized EBITDA
348,091
303,673
259,541
404,862
411,954
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,388.482
4,608.621
336.583
584.595
123.646
12/31/2022 - 7/12/2017
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