Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,422,706.01
7,571,384.46
7,284,411.09
8,703,396.74
9,633,363.94
Cost of Revenue
7,904,813.26
7,056,929.30
6,843,327.86
8,183,555.39
9,073,109.16
Gross Profit
517,892.75
514,455.17
441,083.23
519,841.35
560,254.78
Operating Expense
326,848.73
315,657.67
297,540.17
343,464.34
371,294.05
Operating Income
191,044.02
198,797.50
143,543.06
176,377.01
188,960.73
Net Non Operating Interest Income Expense
-34,688.96
-28,374.40
-27,955.68
-31,444.93
-36,592.29
Pretax Income
114,336.28
158,830.65
105,492.90
45,496.75
137,052.09
Tax Provision
29,112.46
32,457.07
26,170.78
28,330.53
26,374.79
Net Income Common Stockholders
70,897.35
113,652.75
65,170.20
13,616.68
102,853.16
Basic EPS
0.09
0.15
0.09
0.02
0.14
Diluted EPS
0.09
0.15
0.09
0.02
0.14
Basic Average Shares
758,344.86
758,696.62
757,792.99
752,302.66
744,773.09
Diluted Average Shares
758,344.86
758,696.62
758,675.17
756,482.11
749,112.63
Total Operating Income as Reported
121,501.12
167,618.84
103,989.35
41,538.82
133,960.38
Total Expenses
8,231,661.99
7,372,586.97
7,140,868.03
8,527,019.73
9,444,403.21
Net Income from Continuing & Discontinued Operation
70,897.35
113,652.75
65,170.20
13,616.68
102,853.16
Normalized Income
94,411.83
134,435.54
76,347.09
103,514.22
124,888.64
Interest Income
1,329.90
931.57
1,140.31
1,507.47
2,048.41
Interest Expense
27,507.33
27,358.87
26,081.12
31,386.24
37,836.83
Net Interest Income
-34,688.96
-28,374.40
-27,955.68
-31,444.93
-36,592.29
EBIT
141,843.61
186,189.53
131,574.02
76,882.98
174,888.91
EBITDA
141,843.61
217,837.44
166,206.70
121,997.06
226,666.93
Reconciled Cost of Revenue
7,904,813.26
7,056,929.30
6,843,327.86
8,183,555.39
9,073,109.16
Reconciled Depreciation
32,189.19
31,647.91
34,632.68
45,114.08
51,778.02
Net Income from Continuing Operation Net Minority Interest
70,897.35
113,652.75
65,170.20
13,616.68
102,853.16
Total Unusual Items Excluding Goodwill
-31,547.03
-26,120.52
-14,864.48
-119,863.39
-27,286.61
Total Unusual Items
-31,547.03
-26,120.52
-14,864.48
-119,863.39
-27,286.61
Normalized EBITDA
173,390.64
243,957.95
181,071.19
241,860.45
253,953.54
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,032.55
-5,337.73
-3,687.59
-29,965.85
-5,251.13
12/31/2022 - 3/26/2010
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