Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,473,961
5,083,445
4,498,522
4,259,777
4,072,480
Cost of Revenue
4,759,580
4,374,234
3,747,639
3,393,009
3,382,884
Gross Profit
714,381
709,211
750,883
866,768
689,596
Operating Expense
515,334
406,100
345,233
407,670
323,779
Operating Income
199,047
303,111
405,650
459,098
365,817
Net Non Operating Interest Income Expense
-1,966
-2,280
-5,028
-10,745
-45,970
Pretax Income
156,010
300,156
402,712
446,178
318,670
Tax Provision
87,113
44,632
49,381
60,975
37,645
Net Income Common Stockholders
68,897
255,524
353,331
385,203
281,019
Diluted NI Available to Com Stockholders
68,897
255,524
353,331
385,203
281,019
Basic EPS
0.16
0.67
0.85
0.92
0.67
Diluted EPS
0.16
0.67
0.85
0.92
0.67
Basic Average Shares
425,609.500
381,001.937
416,826
416,826
416,826
Diluted Average Shares
425,609.500
381,001.937
416,826
416,826
416,826
Rent Expense Supplemental
--
--
4,219
3,946
3,678
Total Expenses
5,274,914
4,780,334
4,092,872
3,800,679
3,706,663
Net Income from Continuing & Discontinued Operation
68,897
255,524
353,331
385,203
281,019
Normalized Income
94,607
264,439.707
370,160.004
405,748.749
300,983.618
Interest Income
--
25,671
14,814
19,260
3,402
Interest Expense
27,637
27,951
19,842
30,005
49,372
Net Interest Income
-1,966
-2,280
-5,028
-10,745
-45,970
EBIT
183,647
328,107
422,554
476,183
368,042
EBITDA
357,971
500,603
565,385
598,584
496,135
Reconciled Cost of Revenue
4,759,580
4,374,234
3,747,639
3,393,009
3,382,884
Reconciled Depreciation
174,324
172,496
142,831
122,401
128,093
Net Income from Continuing Operation Net Minority Interest
68,897
255,524
353,331
385,203
281,019
Total Unusual Items Excluding Goodwill
-34,280
-10,473
-19,181
-23,798
-22,639
Total Unusual Items
-34,280
-10,473
-19,181
-23,798
-22,639
Normalized EBITDA
392,251
511,076
584,566
622,382
518,774
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,570
-1,557.293
-2,351.996
-3,252.251
-2,674.382
12/31/2022 - 8/26/2025
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