Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
668,420.88
583,684.88
623,024.06
691,944.06
600,586.99
Cost of Revenue
481,216.59
412,019.59
444,535.41
484,472.92
417,367.86
Gross Profit
187,204.29
171,665.29
178,488.65
207,471.14
183,219.13
Operating Expense
76,786.59
82,230.59
85,024.14
79,047.72
56,936.39
Operating Income
110,417.70
89,434.70
93,464.51
128,423.42
126,282.74
Net Non Operating Interest Income Expense
--
6,380.60
12,794.98
12,963.41
7,436.37
Pretax Income
119,427.56
95,826.56
105,418.37
141,426.19
132,083.93
Tax Provision
12,393.15
5,085.15
1,535.13
952.60
1,543.59
Net Income Common Stockholders
74,257.22
61,972.22
65,211.07
89,127.48
82,418.67
Diluted NI Available to Com Stockholders
74,257.22
61,972.22
65,211.07
89,127.48
82,418.67
Basic EPS
0.10
0.09
0.09
0.13
0.12
Diluted EPS
0.10
0.09
0.09
0.13
0.12
Basic Average Shares
711,317.12
711,317.12
711,317.12
711,317.12
711,565.35
Diluted Average Shares
711,317.12
711,317.12
711,317.12
711,317.12
711,565.35
Total Operating Income as Reported
110,417.70
89,434.70
93,180.14
128,423.42
126,282.74
Rent Expense Supplemental
--
--
--
--
755.29
Total Expenses
558,003.18
494,250.18
529,559.55
563,520.65
474,304.25
Net Income from Continuing & Discontinued Operation
74,257.22
61,972.22
65,211.07
89,127.48
82,418.67
Normalized Income
74,257.22
61,972.22
65,491.30
89,127.48
82,418.67
Interest Income
--
6,380.60
12,794.98
12,963.41
7,523.56
Interest Expense
--
--
--
0
87.18
Net Interest Income
--
6,380.60
12,794.98
12,963.41
7,436.37
EBIT
110,417.70
89,434.70
93,464.51
128,423.42
132,171.11
EBITDA
139,836.93
117,707.93
115,028.86
146,158.38
142,852.74
Reconciled Cost of Revenue
481,216.59
412,019.59
444,535.41
484,472.92
417,367.86
Reconciled Depreciation
29,419.23
28,273.23
21,564.36
17,734.96
10,681.63
Net Income from Continuing Operation Net Minority Interest
74,257.22
61,972.22
65,211.07
89,127.48
82,418.67
Total Unusual Items Excluding Goodwill
0
0
-284.37
0
0
Total Unusual Items
0
0
-284.37
0
0
Normalized EBITDA
139,836.93
117,707.93
115,313.24
146,158.38
142,852.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-4.14
0
0
12/31/2022 - 7/23/2003
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