Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
874,768
878,448
14,971
5,826
62,011
Cost of Revenue
690,362
692,054
4,290
-7,095
40,849
Gross Profit
184,406
186,394
10,681
12,921
21,162
Operating Expense
15,406
15,242
6,189
5,729
8,581
Operating Income
169,000
171,152
4,492
7,192
12,581
Net Non Operating Interest Income Expense
398
1,089
2,833
3,702
-179
Pretax Income
169,323
173,415
11,297
12,212
13,736
Tax Provision
30,969
31,076
1,448
2,148
384
Net Income Common Stockholders
138,366
142,324
9,779
7,970
10,843
Diluted NI Available to Com Stockholders
138,366
142,324
9,779
7,970
10,843
Basic EPS
0.28
0.28
0.02
0.02
0.02
Diluted EPS
0.28
0.28
0.02
0.02
0.02
Basic Average Shares
501,243.3150
501,243.3150
501,243.3150
501,243.3150
501,243.3150
Diluted Average Shares
501,243.3150
501,243.3150
501,243.3150
501,243.3150
501,243.3150
Total Expenses
705,768
707,296
10,479
-1,366
49,430
Net Income from Continuing & Discontinued Operation
138,366
142,324
9,779
7,970
10,843
Normalized Income
138,132.3091
142,089.2513
9,345.7033
7,797.7615
10,664.1439
Interest Income
--
1,909
2,851
3,729
879
Interest Expense
1,511
820
18
27
1,058
Net Interest Income
398
1,089
2,833
3,702
-179
EBIT
170,834
174,235
11,315
12,239
14,794
EBITDA
171,403
174,736
12,279
13,735
17,216
Reconciled Cost of Revenue
690,362
692,054
4,290
-7,095
40,849
Reconciled Depreciation
569
501
964
1,496
2,422
Net Income from Continuing Operation Net Minority Interest
138,366
142,324
9,779
7,970
10,843
Total Unusual Items Excluding Goodwill
286
286
497
209
184
Total Unusual Items
286
286
497
209
184
Normalized EBITDA
171,117
174,450
11,782
13,526
17,032
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0
Tax Effect of Unusual Items
52.3091
51.2513
63.7033
36.7615
5.1439
12/31/2022 - 4/26/2006
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