Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,938,916.36
3,975,918.21
3,788,619.19
3,646,304.17
3,568,594.78
Cost of Revenue
3,223,238.66
3,277,594.77
3,031,238.29
2,912,724.69
2,788,052.35
Gross Profit
715,677.70
698,323.43
757,380.90
733,579.48
780,542.42
Operating Expense
177,433.36
177,143.21
211,870.85
245,287.18
214,584.61
Operating Income
538,244.34
521,180.22
545,510.06
488,292.30
565,957.81
Net Non Operating Interest Income Expense
6,008.04
8,189.30
-2,768.91
-42,326.39
-103,158.56
Pretax Income
519,045.99
488,206.01
578,289.88
523,887.01
542,704.26
Tax Provision
140,797.42
141,605.83
138,652.61
147,271.11
141,361.72
Net Income Common Stockholders
243,796.71
215,364.80
339,427.77
278,091.18
326,239.70
Diluted NI Available to Com Stockholders
243,796.71
215,364.80
339,427.77
278,091.18
326,239.70
Basic EPS
0.01
0.01
0.01
0.01
0.01
Diluted EPS
0.01
0.01
0.01
0.01
0.01
Basic Average Shares
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
Diluted Average Shares
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
24,241,508.20
Total Operating Income as Reported
531,408.31
519,634.23
522,657.11
542,417.61
592,175.35
Rent Expense Supplemental
92,032.36
91,265.51
87,811.34
76,657.11
69,675.38
Total Expenses
3,400,672.01
3,454,737.99
3,243,109.13
3,158,011.87
3,002,636.96
Net Income from Continuing & Discontinued Operation
243,796.71
215,364.80
339,427.77
278,091.18
326,239.70
Normalized Income
332,220.75
298,772.92
380,657.54
281,559.78
318,193.39
Interest Income
56,965.22
63,879.48
65,389.85
48,464.03
26,401.50
Interest Expense
51,051.52
55,690.18
68,001.48
90,697.81
129,560.06
Net Interest Income
6,008.04
8,189.30
-2,768.91
-42,326.39
-103,158.56
EBIT
570,097.51
543,896.19
646,291.36
614,584.82
672,264.33
EBITDA
578,787.96
552,222.69
658,175.65
625,356.65
682,960.83
Reconciled Cost of Revenue
3,223,238.66
3,277,594.77
3,031,238.29
2,912,724.69
2,788,052.35
Reconciled Depreciation
8,690.45
8,326.50
11,884.29
10,771.84
10,696.51
Net Income from Continuing Operation Net Minority Interest
243,796.71
215,364.80
339,427.77
278,091.18
326,239.70
Total Unusual Items Excluding Goodwill
-121,338.59
-117,485.07
-54,232.80
-4,824.95
10,880.39
Total Unusual Items
-121,338.59
-117,485.07
-54,232.80
-4,824.95
10,880.39
Normalized EBITDA
700,126.55
669,707.75
712,408.45
630,181.60
672,080.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,914.54
-34,076.95
-13,003.03
-1,356.35
2,834.09
12/31/2022 - 12/15/2003
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