Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,063,400
1,045,700
1,251,100
1,332,000
1,421,400
Cost of Revenue
947,900
931,900
1,147,800
1,227,200
1,328,700
Gross Profit
115,500
113,800
103,300
104,800
92,700
Operating Expense
69,800
69,000
72,200
78,000
57,800
Operating Income
45,700
44,800
31,100
26,800
34,900
Net Non Operating Interest Income Expense
3,900
3,800
5,400
4,100
-2,100
Pretax Income
49,200
48,200
36,500
30,900
32,800
Tax Provision
11,200
10,900
5,900
8,800
6,900
Net Income Common Stockholders
38,000
37,300
30,600
22,100
25,900
Diluted NI Available to Com Stockholders
38,000
37,300
30,600
22,100
25,900
Basic EPS
0.14
0.14
0.11
0.08
0.09
Diluted EPS
0.14
0.14
0.11
0.08
0.09
Basic Average Shares
265,050
268,500
271,300
273,600
275,000
Diluted Average Shares
270,750
272,700
274,600
282,100
276,700
Total Operating Income as Reported
45,300
44,400
31,100
26,800
34,900
Rent Expense Supplemental
--
24,900
42,600
--
62,400
Total Expenses
1,017,700
1,000,900
1,220,000
1,305,200
1,386,500
Net Income from Continuing & Discontinued Operation
38,000
37,300
30,600
22,100
25,900
Normalized Income
38,000
37,300
30,600
22,100
25,900
Interest Income
7,900
8,000
9,300
8,000
1,800
Interest Expense
4,000
4,200
3,900
3,900
3,900
Net Interest Income
3,900
3,800
5,400
4,100
-2,100
EBIT
53,200
52,400
40,400
34,800
36,700
EBITDA
67,700
65,300
52,600
50,900
48,600
Reconciled Cost of Revenue
947,900
931,900
1,147,800
1,227,200
1,328,700
Reconciled Depreciation
14,500
12,900
12,200
16,100
11,900
Net Income from Continuing Operation Net Minority Interest
38,000
37,300
30,600
22,100
25,900
Normalized EBITDA
67,700
65,300
52,600
50,900
48,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/1/1988
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