Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,718,691
1,595,567
1,575,984
2,003,619
1,974,023
Cost of Revenue
891,046
808,635
772,245
1,130,142
1,069,431
Gross Profit
827,645
786,932
803,739
873,477
904,592
Operating Expense
456,837
439,348
385,847
385,385
395,815
Operating Income
370,808
347,584
417,892
488,092
508,777
Net Non Operating Interest Income Expense
-59,893
-47,581
-4,895
-599
-48,849
Pretax Income
223,546
233,139
344,735
548,572
416,000
Tax Provision
59,158
46,168
87,578
144,742
105,533
Net Income Common Stockholders
164,777
187,207
252,457
393,489
295,969
Diluted NI Available to Com Stockholders
164,777
187,207
252,457
393,489
295,969
Basic EPS
0.01
0.01
0.01
0.02
0.02
Diluted EPS
0.01
0.01
0.01
0.02
0.02
Basic Average Shares
17,536,167.72
17,536,167.72
17,536,167.72
17,536,167.72
17,536,167.72
Diluted Average Shares
17,536,167.72
17,536,167.72
17,536,167.72
17,536,167.72
17,536,167.72
Total Operating Income as Reported
271,533
269,168
353,138
559,568
466,168
Total Expenses
1,347,883
1,247,983
1,158,092
1,515,527
1,465,246
Net Income from Continuing & Discontinued Operation
164,777
187,207
252,457
393,489
295,969
Normalized Income
178,809.24
204,056.56
263,150.16
333,811.92
317,073.34
Interest Income
41,043
41,348
53,045
72,485
29,052
Interest Expense
88,625
79,917
57,238
72,525
76,804
Net Interest Income
-59,893
-47,581
-4,895
-599
-48,849
EBIT
312,171
313,056
401,973
621,097
492,804
EBITDA
583,529
564,379
617,208
826,978
712,318
Reconciled Cost of Revenue
891,046
808,635
772,245
1,130,142
1,069,431
Reconciled Depreciation
271,358
251,323
215,235
205,881
219,514
Net Income from Continuing Operation Net Minority Interest
164,777
187,207
252,457
393,489
295,969
Total Unusual Items Excluding Goodwill
-19,082
-21,602
-14,334
88,655
-28,290
Total Unusual Items
-19,082
-21,602
-14,334
94,228
-28,290
Normalized EBITDA
602,611
585,981
631,542
732,750
740,608
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,049.76
-4,752.44
-3,640.84
23,404.92
-7,185.66
12/31/2022 - 1/3/2000
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