Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,962,182
1,881,107
2,304,497
2,374,315
3,636,213
Cost of Revenue
1,447,580
1,398,270
1,605,687
1,631,773
1,741,821
Gross Profit
514,602
482,837
698,810
742,542
1,894,392
Operating Expense
230,567
216,151
220,633
141,489
211,744
Operating Income
284,035
266,686
478,177
601,053
1,682,648
Net Non Operating Interest Income Expense
28,262
29,003
37,226
31,627
5,515
Pretax Income
308,542
287,214
494,821
644,112
1,544,792
Tax Provision
98,346
92,539
119,220
144,492
345,447
Net Income Common Stockholders
205,960
190,940
374,119
500,331
1,200,071
Diluted NI Available to Com Stockholders
205,960
190,940
374,119
500,331
1,200,071
Basic EPS
0.19
0.17
0.33
0.44
1.07
Diluted EPS
0.19
0.17
0.33
0.44
1.07
Basic Average Shares
1,122,116
1,129,677
1,129,925
1,129,925
1,123,767
Diluted Average Shares
1,122,116
1,129,677
1,129,925
1,129,925
1,123,767
Rent Expense Supplemental
--
5,453
10,051
37,971
26,791
Total Expenses
1,678,147
1,614,421
1,826,320
1,773,262
1,953,565
Net Income from Continuing & Discontinued Operation
205,960
190,940
374,119
500,331
1,200,071
Normalized Income
205,960
190,940
374,119
494,923.01
1,287,440.88
Interest Income
37,609
40,132
41,285
34,541
8,869
Interest Expense
6,362
9,030
3,514
1,996
2,745
Net Interest Income
28,262
29,003
37,226
31,627
5,515
EBIT
314,904
296,244
498,335
646,108
1,547,537
EBITDA
352,349
328,761
499,635
665,037
1,569,581
Reconciled Cost of Revenue
1,447,580
1,398,270
1,605,687
1,631,773
1,741,821
Reconciled Depreciation
37,445
32,517
1,300
18,929
22,044
Net Income from Continuing Operation Net Minority Interest
205,960
190,940
374,119
500,331
1,200,071
Total Unusual Items Excluding Goodwill
--
--
-14,678
6,972
-112,535
Total Unusual Items
--
--
-14,678
6,972
-112,535
Normalized EBITDA
352,349
328,761
499,635
658,065
1,682,116
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
1,564.01
-25,165.12
12/31/2022 - 12/18/2007
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