Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,581,835
1,570,237
1,545,114
1,492,651
1,630,771
Cost of Revenue
1,254,845
1,227,907
1,161,157
1,125,923
1,278,644
Gross Profit
326,990
342,330
383,957
366,728
352,127
Operating Expense
192,732
193,741
199,215
192,468
194,137
Operating Income
134,258
148,589
184,742
174,260
157,990
Net Non Operating Interest Income Expense
9,096
11,955
15,394
9,291
721
Pretax Income
147,048
161,209
198,822
161,336
133,195
Tax Provision
24,550
24,180
28,688
21,081
16,008
Net Income Common Stockholders
123,394
137,987
171,049
141,072
118,033
Diluted NI Available to Com Stockholders
123,394
137,987
171,049
141,072
118,033
Basic EPS
0.15
0.17
0.21
0.18
0.15
Diluted EPS
0.15
0.16
0.21
0.18
0.15
Basic Average Shares
830,910.758
833,654.475
809,492.835
792,386.619
792,200.500
Diluted Average Shares
843,509.614
846,112.245
826,779.243
793,413.231
792,200.500
Total Operating Income as Reported
138,807
149,246
184,534
159,353
134,755
Total Expenses
1,447,577
1,421,648
1,360,372
1,318,391
1,472,781
Net Income from Continuing & Discontinued Operation
123,394
137,987
171,049
141,072
118,033
Normalized Income
126,846.150
140,739.327
173,555.375
170,677.197
149,200.457
Interest Income
9,975
12,707
16,129
10,234
1,665
Interest Expense
879
752
735
943
944
Net Interest Income
9,096
11,955
15,394
9,291
721
EBIT
147,927
161,961
199,557
162,279
134,139
EBITDA
207,296
218,708
254,850
218,495
190,533
Reconciled Cost of Revenue
1,254,845
1,227,907
1,161,157
1,125,923
1,278,644
Reconciled Depreciation
59,369
56,747
55,293
56,216
56,394
Net Income from Continuing Operation Net Minority Interest
123,394
137,987
171,049
141,072
118,033
Total Unusual Items Excluding Goodwill
-4,144
-3,238
-2,929
-34,055
-35,425
Total Unusual Items
-4,144
-3,238
-2,929
-34,055
-35,425
Normalized EBITDA
211,440
221,946
257,779
252,550
225,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-691.850
-485.673
-422.625
-4,449.803
-4,257.543
12/31/2022 - 7/6/2007
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