Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,892,200.88
2,887,978.32
2,595,869.71
2,160,276.63
2,101,534.49
Cost of Revenue
2,620,851.10
2,619,083.52
2,358,803.57
1,953,439.07
1,881,368.23
Gross Profit
271,349.78
268,894.80
237,066.14
206,837.56
220,166.25
Operating Expense
161,062.02
184,192.65
163,151.85
129,787.79
131,479.44
Operating Income
110,287.76
84,702.15
73,914.29
77,049.77
88,686.81
Net Non Operating Interest Income Expense
7,864.55
1,225.60
-1,164.97
-2,024.19
-6,490.31
Pretax Income
100,082.75
66,166.05
39,018.81
39,706.45
63,968.91
Tax Provision
16,839.49
11,751.96
3,870.37
6,119.67
10,098.74
Net Income Common Stockholders
84,083.08
55,227.46
36,369.78
35,632.17
54,111.78
Basic EPS
0.17
0.11
0.07
0.07
0.11
Diluted EPS
0.17
0.11
0.07
0.07
0.11
Basic Average Shares
492,754.66
502,067.84
519,568.26
509,031.03
491,925.26
Diluted Average Shares
492,754.66
502,067.84
519,568.26
509,031.03
491,925.26
Total Operating Income as Reported
101,079.42
68,035.67
39,341.13
39,727.04
63,462.38
Rent Expense Supplemental
3,234.27
1,863.18
3,065.14
2,195.34
2,540.66
Total Expenses
2,781,913.11
2,803,276.16
2,521,955.42
2,083,226.86
2,012,847.68
Net Income from Continuing & Discontinued Operation
84,083.08
55,227.46
36,369.78
35,632.17
54,111.78
Normalized Income
95,771.55
68,767.44
61,530.13
63,134.12
61,410.41
Interest Income
5,425.71
7,522.37
4,449.75
3,792.96
1,450.43
Interest Expense
6,437.73
5,504.36
3,620.37
4,774.12
6,129.20
Net Interest Income
7,864.55
1,225.60
-1,164.97
-2,024.19
-6,490.31
EBIT
106,520.48
71,670.41
42,639.19
44,480.58
70,098.11
EBITDA
106,520.48
82,921.49
53,714.08
55,385.68
80,172.03
Reconciled Cost of Revenue
2,620,851.10
2,619,083.52
2,358,803.57
1,953,439.07
1,881,368.23
Reconciled Depreciation
10,815.88
11,251.08
11,074.89
10,905.10
10,073.92
Net Income from Continuing Operation Net Minority Interest
84,083.08
55,227.46
36,369.78
35,632.17
54,111.78
Total Unusual Items Excluding Goodwill
-14,052.95
-16,464.24
-27,930.89
-32,512.93
-8,666.87
Total Unusual Items
-14,052.95
-16,464.24
-27,930.89
-32,512.93
-8,666.87
Normalized EBITDA
120,573.43
99,385.73
81,644.96
87,898.60
88,838.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,364.49
-2,924.27
-2,770.53
-5,010.98
-1,368.23
12/31/2022 - 12/10/2015
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