Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,040,384
6,880,674
6,375,284
4,854,848
3,695,868
Cost of Revenue
6,202,688
6,025,610
5,522,417
4,182,187
3,208,213
Gross Profit
837,696
855,064
852,867
672,661
487,655
Operating Expense
363,880
376,101
416,330
355,319
310,245
Operating Income
473,816
478,963
436,537
317,342
177,410
Net Non Operating Interest Income Expense
-78,667
-95,342
-93,792
-94,450
-56,899
Pretax Income
405,255
385,567
335,427
217,800
114,167
Tax Provision
51,206
47,566
41,408
33,668
33,180
Net Income Common Stockholders
351,352
335,318
291,241
182,886
80,223
Diluted NI Available to Com Stockholders
351,352
335,318
291,241
182,886
80,223
Basic EPS
0.42
0.40
0.35
0.22
0.10
Diluted EPS
0.42
0.40
0.35
0.22
0.10
Basic Average Shares
843,200
843,200
843,200
843,200
843,200
Diluted Average Shares
843,200
843,200
843,200
843,200
843,200
Total Operating Income as Reported
467,451
472,598
436.54
317,342
177,410
Rent Expense Supplemental
--
4,410
3,597
2,005
3,515
Total Expenses
6,566,568
6,401,711
5,938,747
4,537,506
3,518,458
Net Income from Continuing & Discontinued Operation
351,352
335,318
291,241
182,886
80,223
Normalized Income
346,402.80
335,680.93
291,151.59
184,228.52
78,184.26
Interest Income
--
2,065
2,310
111
405
Interest Expense
80,732
97,407
96,102
94,561
57,304
Net Interest Income
-78,667
-95,342
-93,792
-94,450
-56,899
EBIT
485,987
482,974
431,529
312,361
171,471
EBITDA
552,282
552,031
486,012
358,757
216,508
Reconciled Cost of Revenue
6,202,688
6,025,610
5,522,417
4,182,187
3,208,213
Reconciled Depreciation
66,295
69,057
54,483
46,396
45,037
Net Income from Continuing Operation Net Minority Interest
351,352
335,318
291,241
182,886
80,223
Total Unusual Items Excluding Goodwill
5,665
-414
102
-1,588
2,874
Total Unusual Items
5,665
-414
102
-1,588
2,874
Normalized EBITDA
546,617
552,445
485,910
360,345
213,634
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
715.80
-51.07
12.59
-245.48
835.26
12/31/2022 - 3/3/2010
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