Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,913,969
2,183,898
2,315,404
2,310,999
2,596,574
Cost of Revenue
1,477,130
1,657,994
1,774,235
1,742,965
1,918,614
Gross Profit
436,839
525,904
541,169
568,034
677,960
Operating Expense
263,257
222,173
262,615
287,402
270,871
Operating Income
173,582
303,731
278,554
280,632
407,089
Net Non Operating Interest Income Expense
-28,184
-29,268
-26,901
-24,293
-21,677
Pretax Income
145,339
274,404
251,616
256,339
385,412
Tax Provision
46,302
71,958
68,474
61,591
122,893
Net Income Common Stockholders
99,037
202,446
183,142
194,748
262,519
Diluted NI Available to Com Stockholders
99,037
202,446
183,142
194,748
262,519
Basic EPS
0.35
0.71
0.64
0.68
0.92
Diluted EPS
0.35
0.71
0.64
0.68
0.92
Basic Average Shares
285,530
285,530
285,530
285,530
285,530
Diluted Average Shares
285,530
285,530
285,530
285,530
285,530
Total Operating Income as Reported
173,523
303,672
278,517
280,632
407,089
Rent Expense Supplemental
--
--
--
1,272
1,425
Total Expenses
1,740,387
1,880,167
2,036,850
2,030,367
2,189,485
Net Income from Continuing & Discontinued Operation
99,037
202,446
183,142
194,748
262,519
Normalized Income
99,077.2038
202,489.5420
183,168.9360
194,748
262,519
Interest Expense
28,184
29,268
26,901
24,293
21,677
Net Interest Income
-28,184
-29,268
-26,901
-24,293
-21,677
EBIT
173,523
303,672
278,517
280,632
407,089
EBITDA
173,523
303,672
278,517
280,632
407,089
Reconciled Cost of Revenue
1,477,130
1,657,994
1,774,235
1,742,965
1,918,614
Reconciled Depreciation
--
--
--
--
17,279
Net Income from Continuing Operation Net Minority Interest
99,037
202,446
183,142
194,748
262,519
Total Unusual Items Excluding Goodwill
-59
-59
-37
--
--
Total Unusual Items
-59
-59
-37
--
--
Normalized EBITDA
173,582
303,731
278,554
280,632
407,089
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-18.7962
-15.4580
-10.0640
0
0
12/31/2022 - 1/3/2000
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