Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,123,238
4,019,477
4,190,346
3,926,808
3,527,396
Cost of Revenue
3,397,244
3,324,394
3,436,892
3,180,117
2,683,050
Gross Profit
725,994
695,083
753,454
746,691
844,346
Operating Expense
498,391
496,049
416,050
260,532
182,136
Operating Income
227,603
199,034
337,404
486,159
662,210
Net Non Operating Interest Income Expense
7,626
7,561
5,669
28,653
35,854
Pretax Income
99,454
161,663
394,645
442,811
600,028
Tax Provision
29,924
45,815
93,903
119,464
173,573
Net Income Common Stockholders
73,816
102,896
312,091
302,688
403,494
Diluted NI Available to Com Stockholders
73,816
102,896
312,091
302,688
403,494
Basic EPS
0.06
0.08
0.26
0.25
0.33
Diluted EPS
0.06
0.08
0.26
0.25
0.33
Basic Average Shares
1,220,348
1,220,348
1,220,348
1,220,348
1,220,348
Diluted Average Shares
1,220,348
1,220,348
1,220,348
1,220,348
1,220,348
Total Operating Income as Reported
93,308
152,895
389,470
438,274
606,818
Rent Expense Supplemental
--
--
--
72,476
78,768
Total Expenses
3,895,635
3,820,443
3,852,942
3,440,649
2,865,186
Net Income from Continuing & Discontinued Operation
73,816
102,896
312,091
302,688
403,494
Normalized Income
170,023.612
158,928.437
241,601.850
373,711.580
511,225.790
Interest Income
--
8,119
7,924
34,594
44,990
Interest Expense
493
558
2,255
5,941
9,136
Net Interest Income
7,626
7,561
5,669
28,653
35,854
EBIT
99,947
162,221
396,900
448,752
609,164
EBITDA
178,416
244,383
477,031
529,369
681,639
Reconciled Cost of Revenue
3,397,244
3,324,394
3,436,892
3,180,117
2,683,050
Reconciled Depreciation
78,469
82,162
80,131
80,617
72,475
Net Income from Continuing Operation Net Minority Interest
73,816
98,190
277,859
302,688
403,494
Total Unusual Items Excluding Goodwill
-137,613
-55,454
47,578
-97,264
-111,960
Total Unusual Items
-116,613
-34,454
47,578
-97,264
-83,801
Normalized EBITDA
295,029
278,837
429,453
626,633
765,440
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,405.388
-15,715.563
11,320.850
-26,240.420
-32,387.210
12/31/2022 - 10/19/2020
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