Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,624,030.92
6,664,247.91
8,330,718.76
8,642,710.44
7,646,080.78
Cost of Revenue
4,849,349.34
5,848,477.72
7,490,848.36
7,749,205.22
6,768,552.81
Gross Profit
774,681.58
815,770.19
839,870.40
893,505.22
877,527.97
Operating Expense
420,427.08
419,896.51
463,270.45
490,385.85
504,663.36
Operating Income
354,254.50
395,873.68
376,599.96
403,119.37
372,864.60
Net Non Operating Interest Income Expense
31,836.22
29,740.84
24,837.24
12,766.25
29,862.79
Pretax Income
392,813.12
--
--
--
--
Tax Provision
2,726.23
-1,214.90
112,992.09
-87,524.61
886.47
Net Income Common Stockholders
384,204.69
409,758.56
399,535.32
555,086.52
344,320.94
Basic EPS
0.57
0.60
0.59
0.82
0.51
Diluted EPS
0.57
0.60
0.59
0.82
0.51
Basic Average Shares
678,084.99
678,071.42
678,097.96
678,092.50
678,083.16
Diluted Average Shares
678,084.99
678,071.42
678,097.96
678,092.50
678,083.16
Total Operating Income as Reported
380,108.06
399,396.79
517,518.40
465,398.46
350,449.08
Rent Expense Supplemental
3,276.46
891.76
4,345.05
2,631.86
3,434.49
Total Expenses
5,269,776.42
6,268,374.23
7,954,118.80
8,239,591.07
7,273,216.17
Net Income from Continuing & Discontinued Operation
384,204.69
409,758.56
399,535.32
555,086.52
344,320.94
Normalized Income
499,049.46
501,191.10
435,970.21
564,055.58
447,183.23
Interest Income
39,009.22
38,526.40
36,781.42
28,432.38
37,559.11
Interest Expense
5,028.86
6,883.16
10,183.04
11,682.21
5,484.90
Net Interest Income
31,836.22
29,740.84
24,837.24
12,766.25
29,862.79
EBIT
397,841.99
423,475.37
528,233.46
475,309.77
355,266.15
EBITDA
397,841.99
487,485.07
601,492.74
543,090.76
429,311.67
Reconciled Cost of Revenue
4,849,349.34
5,848,477.72
7,490,848.36
7,749,205.22
6,768,552.81
Reconciled Depreciation
73,735.01
64,009.70
73,259.29
67,780.99
74,045.52
Net Income from Continuing Operation Net Minority Interest
384,204.69
409,758.56
399,535.32
555,086.52
344,320.94
Total Unusual Items Excluding Goodwill
-115,647.39
-121,910.06
-46,598.50
-11,958.75
-103,123.64
Total Unusual Items
-115,647.39
-121,910.06
-46,598.50
-11,958.75
-103,123.64
Normalized EBITDA
513,489.38
609,395.13
648,091.24
555,049.51
532,435.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-802.62
-30,477.52
-10,163.61
-2,989.69
-261.35
12/31/2022 - 9/5/2002
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