Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,949,557,334
2,082,141,811
2,187,334,286
2,265,529,244
2,055,052,070
Cost of Revenue
1,747,508,926
1,876,058,765
1,971,708,426
2,042,723,831
1,840,182,381
Gross Profit
202,048,408
206,083,046
215,625,860
222,805,413
214,869,689
Operating Expense
94,602,264
94,673,421
97,687,765
101,049,602
100,940,041
Operating Income
107,446,144
111,409,625
117,938,095
121,755,811
113,929,648
Net Non Operating Interest Income Expense
-16,697,366
-17,535,217
-19,529,476
-17,368,571
-16,329,982
Pretax Income
60,915,341
70,221,649
80,046,319
92,995,473
88,835,435
Tax Provision
16,956,122
16,664,009
17,299,856
19,455,760
19,623,672
Net Income Common Stockholders
31,669,357
39,069,002
46,193,694
54,264,173
50,950,301
Basic EPS
0.76
0.94
1.11
1.31
1.23
Diluted EPS
0.76
0.94
1.11
1.31
1.23
Basic Average Shares
41,650,246.4290
41,562,768.0850
41,615,940.5410
41,423,032.8240
41,423,008.9430
Diluted Average Shares
41,650,246.4290
41,562,768.0850
41,615,940.5410
41,423,032.8240
41,423,008.9430
Total Operating Income as Reported
59,896,787
68,948,834
80,565,113
93,132,307
86,733,086
Rent Expense Supplemental
2,127,412
2,191,981
2,043,673
1,911,849
1,978,734
Total Expenses
1,842,111,190
1,970,732,186
2,069,396,191
2,143,773,433
1,941,122,422
Net Income from Continuing & Discontinued Operation
31,669,357
39,069,002
46,193,694
54,264,173
50,950,301
Normalized Income
54,459,707.0009
61,055,525.2933
63,826,203.6917
66,725,049.6307
62,836,188.7879
Interest Income
3,656,609
3,962,278
4,232,170
4,573,352
3,913,677
Interest Expense
18,835,541
19,810,305
21,791,488
20,111,090
17,895,421
Net Interest Income
-16,697,366
-17,535,217
-19,529,476
-17,368,571
-16,329,982
EBIT
79,750,882
90,031,954
101,837,807
113,106,563
106,730,856
EBITDA
94,193,303
104,136,840
116,338,120
127,051,434
119,587,562
Reconciled Cost of Revenue
1,747,508,926
1,876,058,765
1,971,708,426
2,042,723,831
1,840,182,381
Reconciled Depreciation
14,442,421
14,104,886
14,500,313
13,944,871
12,856,706
Net Income from Continuing Operation Net Minority Interest
31,669,357
39,069,002
46,193,694
54,264,173
50,950,301
Total Unusual Items Excluding Goodwill
-31,581,133
-28,827,445
-22,493,977
-15,757,542
-15,255,904
Total Unusual Items
-31,581,133
-28,827,445
-22,493,977
-15,757,542
-15,255,904
Normalized EBITDA
125,774,436
132,964,285
138,832,097
142,808,976
134,843,466
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-8,790,782.9991
-6,840,921.7067
-4,861,467.3083
-3,296,665.3693
-3,370,016.2121
12/31/2022 - 7/29/2009
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