Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,477,061.7033
--
--
--
--
Cost of Revenue
2,065,534.7291
2,050,169.4788
2,783,830.7092
2,874,334.0682
3,609,401.3871
Gross Profit
411,526.9742
422,841.9422
464,822.8054
530,121.9127
486,168.6985
Operating Expense
363,907.3251
367,281.3676
396,584.2888
384,907.7338
342,310.5712
Operating Income
47,619.6491
55,560.5745
68,238.5167
145,214.1790
143,858.1274
Net Non Operating Interest Income Expense
4,326.4537
4,341.1935
-3,251.7646
-16,312.7884
-24,848.9802
Pretax Income
73,634.5678
85,867.7440
118,710.1969
159,721.5608
136,237.8882
Tax Provision
18,849.9151
21,190.1071
19,259.9503
36,710.9371
30,766.7886
Net Income Common Stockholders
21,179.2998
25,099.7662
48,919.3051
70,951.0766
60,016.7980
Basic EPS
0.05
0.06
0.11
0.16
0.14
Diluted EPS
0.05
0.06
0.11
0.16
0.14
Basic Average Shares
436,717.2800
436,517.6730
436,779.5100
436,890.8660
436,803.4790
Diluted Average Shares
436,717.2800
436,517.6730
436,779.5100
436,890.8660
436,803.4790
Total Operating Income as Reported
79,016.8375
91,117.5314
119,403.3092
169,036.1013
136,894.3426
Total Expenses
2,429,442.0542
2,417,450.8464
3,180,414.9980
3,259,241.8020
3,951,711.9583
Net Income from Continuing & Discontinued Operation
21,179.2998
25,099.7662
48,919.3051
70,951.0766
60,016.7980
Normalized Income
17,630.0850
24,585.8664
32,865.0330
62,435.5806
69,763.2090
Interest Income
6,648.9639
7,894.7000
16,036.7148
14,568.6503
7,721.9307
Interest Expense
1,841.0578
3,001.3597
18,112.8098
29,526.1998
31,190.0095
Net Interest Income
4,326.4537
4,341.1935
-3,251.7646
-16,312.7884
-24,848.9802
EBIT
75,475.6257
88,869.1037
136,823.0066
189,247.7606
167,427.8977
EBITDA
104,548.8626
116,957.1433
162,270.9076
214,229.7074
193,306.7124
Reconciled Cost of Revenue
2,065,534.7291
2,050,169.4788
2,783,830.7092
2,874,334.0682
3,609,401.3871
Reconciled Depreciation
29,073.2369
28,088.0397
25,447.9010
24,981.9468
25,878.8147
Net Income from Continuing Operation Net Minority Interest
21,179.2998
25,099.7662
48,919.3051
70,951.0766
60,016.7980
Total Unusual Items Excluding Goodwill
4,770.4035
682.2670
19,163.4095
11,056.8363
-12,589.5194
Total Unusual Items
4,770.4035
682.2670
19,163.4095
11,056.8363
-12,589.5194
Normalized EBITDA
99,778.4591
116,274.8764
143,107.4981
203,172.8711
205,896.2317
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,221.1887
168.3672
3,109.1374
2,541.3402
-2,843.1084
12/31/2022 - 9/1/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade