Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,113,502
2,046,079
2,034,575
2,014,217
2,526,056
Cost of Revenue
1,877,672
1,846,626
1,822,828
1,850,219
2,249,100
Gross Profit
235,830
199,453
211,747
163,998
276,956
Operating Expense
120,022
113,544
108,941
101,065
128,861
Operating Income
115,808
85,909
102,806
62,933
148,095
Net Non Operating Interest Income Expense
-7,355
-7,495
-9,345
-9,316
-12,028
Pretax Income
122,801
94,709
106,070
59,428
125,754
Tax Provision
25,158
19,561
21,040
12,772
25,245
Net Income Common Stockholders
97,369
74,352
84,692
46,120
100,303
Diluted NI Available to Com Stockholders
97,369
74,352
84,692
46,120
100,303
Basic EPS
1.96
1.50
1.71
0.93
2.02
Diluted EPS
1.96
1.50
1.71
0.93
2.02
Basic Average Shares
49,622.08
49,622
49,622
49,622
49,622
Diluted Average Shares
49,622.08
49,705
49,665
49,651
49,683
Total Expenses
1,997,694
1,960,170
1,931,769
1,951,284
2,377,961
Net Income from Continuing & Discontinued Operation
97,369
74,352
84,692
46,120
100,303
Normalized Income
98,913.15
74,422.62
86,060.40
46,537.66
98,393.59
Interest Income
6,858
7,131
6,888
8,154
2,796
Interest Expense
14,213
14,626
16,233
17,470
14,824
Net Interest Income
-7,355
-7,495
-9,345
-9,316
-12,028
EBIT
137,014
109,335
122,303
76,898
140,578
EBITDA
204,742
177,270
189,262
144,157
208,817
Reconciled Cost of Revenue
1,877,672
1,846,626
1,822,828
1,850,219
2,249,100
Reconciled Depreciation
67,728
67,935
66,959
67,259
68,239
Net Income from Continuing Operation Net Minority Interest
97,369
74,352
84,692
46,120
100,303
Total Unusual Items Excluding Goodwill
-1,942
-89
-1,707
-532
2,389
Total Unusual Items
-1,942
-89
-1,707
-532
2,389
Normalized EBITDA
206,684
177,359
190,969
144,689
206,428
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-397.85
-18.38
-338.60
-114.34
479.59
12/31/2022 - 12/31/2007
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