Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,542,729
13,740,517
15,764,103
17,209,323
16,069,954
Cost of Revenue
12,205,823
13,350,066
15,338,512
16,767,089
15,663,616
Gross Profit
336,906
390,451
425,591
442,234
406,338
Operating Expense
238,901
254,652
223,401
247,535
223,278
Operating Income
98,005
135,799
202,190
194,699
183,060
Net Non Operating Interest Income Expense
-16,871
-18,170
-19,535
-31,474
-6,073
Pretax Income
66,117
95,174
175,125
166,802
175,592
Tax Provision
13,110
18,945
36,615
37,774
36,402
Net Income Common Stockholders
53,007
76,229
138,510
129,028
139,189
Diluted NI Available to Com Stockholders
53,007
76,229
138,510
129,028
139,189
Basic EPS
3.07
4.41
8.01
7.46
8.07
Diluted EPS
3.07
4.41
8.01
7.46
8.05
Basic Average Shares
17,287
17,287
17,287
17,287
17,240
Diluted Average Shares
17,287
17,287
17,287
17,287
17,287
Total Operating Income as Reported
--
122,924
190,041
194,700
183,059
Total Expenses
12,444,724
13,604,718
15,561,913
17,014,624
15,886,894
Net Income from Continuing & Discontinued Operation
53,007
76,229
138,510
129,028
139,189
Normalized Income
53,007
76,229
138,510
129,028
139,189
Interest Income
426
1,749
4,549
6,724
485
Interest Expense
17,297
19,919
24,084
38,198
6,558
Net Interest Income
-16,871
-18,170
-19,535
-31,474
-6,073
EBIT
83,414
115,093
199,209
205,000
182,150
EBITDA
134,463
178,965
243,416
246,179
212,711
Reconciled Cost of Revenue
12,205,823
13,350,066
15,338,512
16,767,089
15,663,616
Reconciled Depreciation
51,049
63,872
44,207
41,127
30,561
Net Income from Continuing Operation Net Minority Interest
53,007
76,229
138,510
129,028
139,189
Normalized EBITDA
134,463
178,965
243,416
246,179
212,711
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/22/2008
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