Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,866,133
7,336,678
8,044,885
8,078,921
7,649,364
Cost of Revenue
6,236,231
6,679,285
7,354,537
7,485,241
7,031,488
Gross Profit
629,902
657,393
690,348
593,680
617,876
Operating Expense
142,700
140,345
107,880
87,056
77,293
Operating Income
487,202
517,048
582,468
506,624
540,583
Net Non Operating Interest Income Expense
-8,167
-1,660
6,561
8,063
1,679
Pretax Income
483,797
521,350
593,258
518,608
546,774
Tax Provision
135,985
139,649
151,873
135,209
157,231
Net Income Common Stockholders
347,812
381,701
441,385
383,399
389,543
Diluted NI Available to Com Stockholders
347,812
381,701
441,385
383,399
389,543
Basic EPS
0.27
0.30
0.34
0.30
0.30
Diluted EPS
0.27
0.30
0.34
0.30
0.30
Basic Average Shares
1,284,000
1,284,000
1,284,000
1,284,000
1,284,000
Diluted Average Shares
1,284,000
1,284,000
1,284,000
1,284,000
1,284,000
Total Operating Income as Reported
--
517,048
582,468
506,624
540,583
Rent Expense Supplemental
--
--
--
--
541
Total Expenses
6,378,931
6,819,630
7,462,417
7,572,297
7,108,781
Net Income from Continuing & Discontinued Operation
347,812
381,701
441,385
383,399
389,543
Normalized Income
347,812
381,701
441,385
383,399
389,543
Interest Income
14,210
17,543
20,146
19,148
11,858
Interest Expense
21,627
18,453
12,173
9,977
8,990
Net Interest Income
-8,167
-1,660
6,561
8,063
1,679
EBIT
505,424
539,803
605,431
528,585
555,764
EBITDA
620,526
657,836
715,201
632,477
657,757
Reconciled Cost of Revenue
6,236,231
6,679,285
7,354,537
7,485,241
7,031,488
Reconciled Depreciation
115,102
118,033
109,770
103,892
101,993
Net Income from Continuing Operation Net Minority Interest
347,812
381,701
441,385
383,399
389,543
Normalized EBITDA
620,526
657,836
715,201
632,477
657,757
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/11/2012
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