Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,270,611.9360
1,221,767.6410
1,225,074.7990
1,048,824.7580
1,195,521.3760
Cost of Revenue
828,175.6660
800,092.7120
780,345.9910
723,424.8680
770,767.7500
Gross Profit
442,436.2700
421,674.9290
444,728.8080
325,399.8900
424,753.6260
Operating Expense
299,300.7110
296,105.9880
301,102.0310
265,892.3280
282,020.4040
Operating Income
143,135.5590
125,568.9410
143,626.7770
59,507.5620
142,733.2220
Net Non Operating Interest Income Expense
-3,978.4370
-4,910.5880
-3,706.4440
-10,096.4330
-7,938.2970
Other Income Expense
-27,122.6520
-45,283.0620
19,406.1660
3,849.5380
5,409.2120
Pretax Income
112,034.4700
75,375.2910
159,326.4990
53,260.6670
140,204.1370
Tax Provision
25,569.2180
27,268.1290
34,279.4730
11,642.9130
19,861.8210
Net Income Common Stockholders
56,505.2280
34,357.7440
113,626.3840
33,385.0020
100,478.9640
Diluted NI Available to Com Stockholders
56,505.2280
34,357.7440
113,626.3840
33,385.0020
100,478.9640
Basic EPS
0.18
0.11
0.38
0.11
0.33
Diluted EPS
0.18
0.11
0.38
0.11
0.33
Basic Average Shares
302,166.7040
300,000.3400
300,000.3400
300,000.3400
300,000.3400
Diluted Average Shares
321,784.3400
300,000.3400
300,000.3400
300,000.3400
300,000.3400
Total Operating Income as Reported
116,012.9070
80,285.8790
163,032.9430
63,357.1000
148,142.4340
Total Expenses
1,127,476.3770
1,096,198.7000
1,081,448.0220
989,317.1960
1,052,788.1540
Net Income from Continuing & Discontinued Operation
56,505.2280
34,357.7440
113,626.3840
33,385.0020
100,478.9640
Normalized Income
101,365.9707
77,054.0178
114,280.5184
33,385.0020
99,575.5761
Interest Income
1,752.4470
1,780.2800
3,012.3020
2,510.1240
1,253.7460
Interest Expense
5,730.8840
6,690.8680
6,718.7460
12,606.5570
9,192.0430
Net Interest Income
-3,978.4370
-4,910.5880
-3,706.4440
-10,096.4330
-7,938.2970
EBIT
117,765.3540
82,066.1590
166,045.2450
65,867.2240
149,396.1800
EBITDA
232,363.6650
199,442.4310
298,134.6660
200,069.8910
301,581.1450
Reconciled Cost of Revenue
828,175.6660
800,092.7120
780,345.9910
723,424.8680
770,767.7500
Reconciled Depreciation
114,598.3110
117,376.2720
132,089.4210
134,202.6670
152,184.9650
Net Income from Continuing Operation Net Minority Interest
56,505.2280
34,357.7440
113,626.3840
33,385.0020
100,478.9640
Total Unusual Items Excluding Goodwill
-58,126.8130
-66,897.4000
-833.4540
--
1,052.4870
Total Unusual Items
-58,126.8130
-66,897.4000
-833.4540
--
1,052.4870
Normalized EBITDA
290,490.4780
266,339.8310
298,968.1200
200,069.8910
300,528.6580
Tax Rate for Calcs
0.0002
0.0004
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-13,266.0703
-24,201.1262
-179.3196
0
149.0991
12/31/2022 - 3/27/2009
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