Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,992,805.78
17,964,066.95
17,524,572.64
14,608,088.59
22,070,189.65
Cost of Revenue
17,277,311.11
16,349,752.48
15,658,315.82
12,652,478.76
19,720,663.45
Gross Profit
1,715,494.67
1,614,314.47
1,866,256.83
1,955,609.84
2,349,526.20
Operating Expense
1,099,631.23
1,080,209.29
1,268,358.92
1,269,675.44
1,282,875.98
Operating Income
615,863.44
534,105.18
597,897.91
685,934.40
1,066,650.23
Net Non Operating Interest Income Expense
-61,653.89
-41,591.31
-27,144.72
-17,606.57
-42,164.82
Pretax Income
642,031.83
633,554.82
708,073.67
825,694.09
1,175,927.62
Tax Provision
130,531.06
115,465.76
145,521.95
169,335.41
251,268.39
Net Income Common Stockholders
481,739.67
488,352.86
538,830.03
616,518.55
888,336.23
Basic EPS
0.37
0.37
0.41
0.47
0.69
Diluted EPS
0.37
0.37
0.41
0.47
0.68
Basic Average Shares
1,300,422.03
1,319,872.61
1,314,219.59
1,311,741.59
1,287,443.81
Diluted Average Shares
1,300,422.03
1,319,872.61
1,314,219.59
1,311,741.59
1,306,376.81
Total Operating Income as Reported
647,051.96
639,897.65
715,139.60
839,829.03
1,177,135.51
Rent Expense Supplemental
19,858.49
22,316.61
39,924.40
24,498.77
26,044.27
Total Expenses
18,376,942.35
17,429,961.77
16,926,674.74
13,922,154.19
21,003,539.42
Net Income from Continuing & Discontinued Operation
481,739.67
488,352.86
538,830.03
616,518.55
888,336.23
Normalized Income
487,480.95
494,856.79
532,174.47
600,344.03
887,852.45
Interest Income
17,008.28
17,106.67
15,298.51
27,732.77
14,261.62
Interest Expense
65,516.15
50,004.17
31,447.77
37,432.40
49,419.31
Net Interest Income
-61,653.89
-41,591.31
-27,144.72
-17,606.57
-42,164.82
EBIT
707,547.98
683,558.99
739,521.44
863,126.48
1,225,346.93
EBITDA
925,096.90
852,826.51
870,572.58
1,000,568.18
1,382,278.34
Reconciled Cost of Revenue
17,277,311.11
16,349,752.48
15,658,315.82
12,652,478.76
19,720,663.45
Reconciled Depreciation
217,548.92
169,267.51
131,051.14
137,441.70
156,931.42
Net Income from Continuing Operation Net Minority Interest
481,739.67
488,352.86
538,830.03
616,518.55
888,336.23
Total Unusual Items Excluding Goodwill
-7,206.42
-7,953.45
8,377.23
20,347.42
615.25
Total Unusual Items
-7,206.42
-7,953.45
8,377.23
20,347.42
615.25
Normalized EBITDA
932,303.32
860,779.96
862,195.35
980,220.76
1,381,663.10
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,465.13
-1,449.52
1,721.67
4,172.90
131.46
12/31/2022 - 5/29/2012
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