Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
861,547
865,121
794,333
742,859
786,107
Cost of Revenue
734,667
741,771
678,995
644,855
667,127
Gross Profit
126,880
123,350
115,338
98,004
118,980
Operating Expense
78,413
75,366
68,382
59,567
61,163
Operating Income
48,467
47,984
46,956
38,437
57,817
Net Non Operating Interest Income Expense
-3,187
-4,063
-5,473
-4,804
-3,598
Pretax Income
49,647
49,378
46,044
41,538
63,047
Tax Provision
10,679
10,079
9,415
9,552
11,410
Net Income Common Stockholders
38,450
39,120
37,120
32,475
51,874
Diluted NI Available to Com Stockholders
38,450
39,120
37,120
32,475
51,874
Basic EPS
0.09
0.09
0.09
0.08
0.12
Diluted EPS
0.09
0.09
0.09
0.08
0.12
Basic Average Shares
427,541.9090
--
427,067.4580
427,025.4090
--
Diluted Average Shares
428,698.8490
427,539.8490
427,539.9050
427,440.7850
427,759.2730
Rent Expense Supplemental
--
3,449
3,455
2,713
2,567
Total Expenses
813,080
817,137
747,377
701,079
728,290
Net Income from Continuing & Discontinued Operation
38,450
39,120
37,120
32,475
51,874
Normalized Income
38,504.9431
38,853.3799
37,038.0613
32,051.4770
51,552.1236
Interest Income
1,121
1,288
1,379
1,210
579
Interest Expense
4,308
5,351
6,852
6,014
4,177
Net Interest Income
-3,187
-4,063
-5,473
-4,804
-3,598
EBIT
53,955
54,729
52,896
47,552
67,224
EBITDA
86,820
86,201
83,762
77,666
95,319
Reconciled Cost of Revenue
734,667
741,771
678,995
644,855
667,127
Reconciled Depreciation
32,865
31,472
30,866
30,114
28,095
Net Income from Continuing Operation Net Minority Interest
38,450
39,120
37,120
32,475
51,874
Total Unusual Items Excluding Goodwill
-70
335
103
550
393
Total Unusual Items
-70
335
103
1,671
393
Normalized EBITDA
86,890
85,866
83,659
75,995
94,926
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-15.0569
68.3799
21.0613
126.4770
71.1236
12/31/2022 - 5/9/2005
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