Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,536,589
2,549,215
2,485,617
2,416,188
2,307,613
Cost of Revenue
2,318,949
2,333,778
2,274,461
2,215,743
2,117,439
Gross Profit
217,640
215,437
211,156
200,445
190,174
Operating Expense
212,384
206,464
193,440
180,295
166,516
Operating Income
5,256
8,973
17,716
20,150
23,658
Net Non Operating Interest Income Expense
4,552
4,719
4,336
5,137
4,075
Pretax Income
421,005
405,509
393,870
391,285
323,348
Tax Provision
19,109
20,277
20,820
23,004
26,245
Net Income Common Stockholders
354,902
339,344
333,390
331,228
280,351
Diluted NI Available to Com Stockholders
354,902
339,344
333,390
331,228
280,351
Basic EPS
0.91
0.87
0.85
0.85
0.72
Diluted EPS
0.91
0.87
0.85
0.85
0.72
Basic Average Shares
390,887
390,887
390,887
390,887
390,887
Diluted Average Shares
390,887
390,887
390,887
390,887
390,887
Rent Expense Supplemental
--
743
562
--
--
Total Expenses
2,531,333
2,540,242
2,467,901
2,396,038
2,283,955
Net Income from Continuing & Discontinued Operation
354,902
339,344
333,390
331,228
280,351
Normalized Income
354,902
339,344
333,390
331,228
267,385
Interest Income
6,183
6,477
6,258
6,066
4,742
Interest Expense
1,631
1,758
1,922
929
667
Net Interest Income
4,552
4,719
4,336
5,137
4,075
EBIT
422,636
407,267
395,792
392,214
324,015
EBITDA
441,076
424,085
413,719
411,821
342,720
Reconciled Cost of Revenue
2,318,949
2,333,778
2,274,461
2,215,743
2,117,439
Reconciled Depreciation
18,440
16,818
17,927
19,607
18,705
Net Income from Continuing Operation Net Minority Interest
354,902
339,344
333,390
331,228
267,385
Normalized EBITDA
441,076
424,085
413,719
411,821
342,720
Tax Rate for Calcs
0
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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