Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,311,393.97
1,395,082.60
1,288,046.79
1,083,207.91
1,040,482.67
Cost of Revenue
958,569.79
1,014,191.31
960,923.83
824,033.58
769,539.31
Gross Profit
352,824.18
380,891.29
327,122.96
259,174.33
270,943.36
Operating Expense
192,018.61
215,329.12
197,815.51
148,846.77
166,669.79
Operating Income
160,805.57
165,562.16
129,307.44
110,327.56
104,273.57
Net Non Operating Interest Income Expense
-2,865.07
3,518.82
5,771.69
-1,735.57
-5,065.38
Pretax Income
145,388.11
156,888.30
125,861.09
86,617.63
79,691.56
Tax Provision
29,092.05
33,897.21
26,245.87
2,316.60
-2,102.16
Net Income Common Stockholders
116,963.54
119,899.34
95,735.34
86,745.81
73,952.74
Basic EPS
0.19
0.19
0.15
0.15
0.13
Diluted EPS
0.19
0.19
0.15
0.15
0.13
Basic Average Shares
630,836.89
631,049.14
638,235.61
578,305.41
568,867.25
Diluted Average Shares
630,836.89
631,049.14
638,235.61
578,305.41
568,867.25
Total Operating Income as Reported
147,053.42
156,506.98
128,884.09
91,505.58
78,828.35
Rent Expense Supplemental
--
566.58
509.69
548
--
Total Expenses
1,150,588.39
1,229,520.43
1,158,739.34
972,880.35
936,209.10
Net Income from Continuing & Discontinued Operation
116,963.54
119,899.34
95,735.34
86,745.81
73,952.74
Normalized Income
131,667.14
135,754.13
104,643.82
102,934.15
96,073.79
Interest Income
4,998.16
5,442
8,377.98
5,701.87
3,559.64
Interest Expense
1,652.22
1,385.96
2,067.51
7,155.40
8,032
Net Interest Income
-2,865.07
3,518.82
5,771.69
-1,735.57
-5,065.38
EBIT
147,040.33
158,274.25
127,928.60
93,773.02
87,723.56
EBITDA
147,040.33
245,553.24
207,267.24
162,020.11
155,114.24
Reconciled Cost of Revenue
958,569.79
1,014,191.31
960,923.83
824,033.58
769,539.31
Reconciled Depreciation
82,300.88
87,278.99
79,338.63
68,247.09
67,390.68
Net Income from Continuing Operation Net Minority Interest
116,963.54
119,899.34
95,735.34
86,745.81
73,952.74
Total Unusual Items Excluding Goodwill
-18,381.78
-20,224.48
-11,255.62
-16,633.19
-29,494.72
Total Unusual Items
-18,381.78
-20,224.48
-11,255.62
-16,633.19
-29,494.72
Normalized EBITDA
165,422.11
265,777.72
218,522.86
178,653.30
184,608.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,678.18
-4,369.69
-2,347.14
-444.86
-7,373.68
12/31/2022 - 6/9/2000
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