Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,105,755
3,119,287
2,663,239
2,491,164
3,039,017
Cost of Revenue
2,600,241
2,613,821
2,238,452
2,088,444
2,630,222
Gross Profit
505,514
505,466
424,787
402,720
408,795
Operating Expense
350,656
349,115
306,481
274,737
272,504
Operating Income
154,858
156,351
118,306
127,983
136,291
Net Non Operating Interest Income Expense
-68,478
-72,851
-53,748
-40,543
-37,574
Other Income Expense
--
--
-3,340
--
69
Pretax Income
86,130
83,500
61,218
87,440
98,717
Tax Provision
1,948
3,200
7,031
11,654
19,977
Net Income Common Stockholders
84,182
80,300
54,187
75,786
78,740
Diluted NI Available to Com Stockholders
84,182
80,300
54,187
75,786
78,740
Basic EPS
0.96
0.92
0.62
0.87
0.91
Diluted EPS
0.96
0.92
0.62
0.87
0.91
Basic Average Shares
87,688.13
87,518.70
87,201.32
87,028.66
86,885.62
Diluted Average Shares
87,688.13
87,518.70
87,201.32
87,028.66
86,885.62
Total Operating Income as Reported
154,858
156,351
118,306
127,983
136,291
Rent Expense Supplemental
--
39,219
37,834
35,265
40,793
Total Expenses
2,950,897
2,962,936
2,544,933
2,363,181
2,902,726
Net Income from Continuing & Discontinued Operation
84,182
80,300
54,187
75,786
78,740
Normalized Income
84,426.35
80,300
57,143.39
75,786
78,740
Interest Income
4,567
5,754
2,143
271
573
Interest Expense
69,593
74,806
52,663
37,940
35,230
Net Interest Income
-68,478
-72,851
-53,748
-40,543
-37,574
EBIT
155,723
158,306
113,881
125,380
133,947
EBITDA
254,121
258,355
191,122
193,483
200,824
Reconciled Cost of Revenue
2,600,241
2,613,821
2,238,452
2,088,444
2,630,222
Reconciled Depreciation
98,398
100,049
77,241
68,103
66,877
Net Income from Continuing Operation Net Minority Interest
84,182
80,300
54,187
75,786
78,740
Total Unusual Items Excluding Goodwill
-250
0
-3,340
0
0
Total Unusual Items
-250
0
-3,340
0
0
Normalized EBITDA
254,371
258,355
194,462
193,483
200,824
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5.65
0
-383.61
0
0
12/31/2022 - 2/26/2010
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