Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,104,575
2,077,366
2,048,322
2,036,910
1,883,793
Cost of Revenue
1,648,885
1,630,696
1,606,555
1,608,027
1,504,988
Gross Profit
455,690
446,670
441,767
428,883
378,805
Operating Expense
399,169
379,767
358,399
341,494
330,480
Operating Income
56,521
66,903
83,368
87,389
48,325
Net Non Operating Interest Income Expense
-19,285
-17,855
-19,770
-17,513
-8,074
Pretax Income
33,274
45,027
61,636
66,920
37,590
Tax Provision
11,064
14,057
18,913
19,786
11,040
Net Income Common Stockholders
22,210
30,970
42,723
47,134
26,550
Diluted NI Available to Com Stockholders
22,210
30,970
42,723
47,134
26,550
Basic EPS
0.35
0.49
0.66
0.72
0.40
Diluted EPS
0.35
0.49
0.66
0.72
0.40
Basic Average Shares
63,324.43
63,204.08
64,383.66
65,297.56
66,388
Diluted Average Shares
63,324.43
63,204.08
64,383.66
65,297.56
66,388
Rent Expense Supplemental
1,674
1,136
785
922
597
Total Expenses
2,048,054
2,010,463
1,964,954
1,949,521
1,835,468
Net Income from Continuing & Discontinued Operation
22,210
30,970
42,723
47,134
26,550
Normalized Income
24,634.32
33,492.30
44,569.55
48,882.86
28,307.99
Interest Income
1,968
2,036
3,430
2,394
902
Interest Expense
21,192
19,891
23,200
19,907
8,976
Net Interest Income
-19,285
-17,855
-19,770
-17,513
-8,074
EBIT
54,466
64,918
84,836
86,827
46,566
EBITDA
83,513
91,800
107,075
107,383
66,441
Reconciled Cost of Revenue
1,648,885
1,630,696
1,606,555
1,608,027
1,504,988
Reconciled Depreciation
29,047
26,882
22,239
20,556
19,875
Net Income from Continuing Operation Net Minority Interest
22,210
30,970
42,723
47,134
26,550
Total Unusual Items Excluding Goodwill
-3,632
-3,624
-2,664
-2,483
-2,489
Total Unusual Items
-3,632
-3,624
-2,664
-2,483
-2,489
Normalized EBITDA
87,145
95,424
109,739
109,866
68,930
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-1,207.68
-1,101.70
-817.45
-734.14
-731.01
12/31/2022 - 6/21/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade