Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,520,335
2,516,554
2,520,300
2,603,212
2,317,228
Cost of Revenue
1,787,315
1,809,366
1,891,795
2,007,556
1,804,339
Gross Profit
733,020
707,188
628,505
595,656
512,889
Operating Expense
277,417
265,799
236,887
216,456
192,431
Operating Income
455,603
441,389
391,618
379,200
320,458
Net Non Operating Interest Income Expense
-67,062
-58,522
-54,549
-51,813
-56,334
Pretax Income
388,642
382,941
337,070
327,387
264,124
Tax Provision
111,691
105,281
97,971
105,208
77,326
Net Income Common Stockholders
268,571
260,077
240,747
215,287
157,686
Diluted NI Available to Com Stockholders
268,571
260,077
240,747
215,287
157,686
Basic EPS
0.10
0.10
0.10
0.09
0.07
Diluted EPS
0.10
0.10
0.10
0.09
0.07
Basic Average Shares
2,560,138
2,560,138
2,522,502
2,427,688
2,427,688
Diluted Average Shares
2,560,138
2,560,138
2,522,502
2,427,688
2,427,688
Total Operating Income as Reported
455,603
441,389
391,618
379,200
320,458
Total Expenses
2,064,732
2,075,165
2,128,682
2,224,012
1,996,770
Net Income from Continuing & Discontinued Operation
268,571
260,077
240,747
215,287
180,050
Normalized Income
268,571
260,077
240,747
215,287
180,050
Interest Income
10,547
11,835
10,744
7,834
2,465
Interest Expense
76,663
69,411
63,544
58,866
57,002
Net Interest Income
-67,062
-58,522
-54,549
-51,813
-56,334
EBIT
465,305
452,352
400,614
386,253
321,126
EBITDA
465,305
513,410
450,608
427,714
361,846
Reconciled Cost of Revenue
1,787,315
1,809,366
1,891,795
2,007,556
1,804,339
Reconciled Depreciation
--
61,058
49,994
41,461
40,720
Net Income from Continuing Operation Net Minority Interest
268,571
260,077
240,747
215,287
180,050
Normalized EBITDA
465,305
513,410
450,608
427,714
361,846
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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