Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,557,065
1,517,350
1,559,728
1,527,136
1,515,311
Cost of Revenue
1,346,660
1,302,987
1,360,801
1,357,947
1,351,991
Gross Profit
210,405
214,363
198,927
169,189
163,320
Operating Expense
142,401
146,243
125,761
92,537
83,412
Operating Income
68,004
68,120
73,166
76,652
79,908
Net Non Operating Interest Income Expense
3,706
5,845
10,339
11,319
3,051
Pretax Income
71,710
73,965
83,505
87,971
82,959
Tax Provision
12,222
12,771
13,204
18,895
14,937
Net Income Common Stockholders
59,461
61,196
70,301
69,076
68,022
Diluted NI Available to Com Stockholders
59,461
61,196
70,301
69,076
68,022
Basic EPS
0.19
0.20
0.23
0.22
0.22
Diluted EPS
0.19
0.20
0.22
0.22
0.22
Basic Average Shares
312,372.0490
312,459
312,126
311,924
311,865
Diluted Average Shares
313,407.8160
313,319
312,722
311,966
311,865
Total Operating Income as Reported
68,004
68,120
73,166
76,652
79,908
Rent Expense Supplemental
51,727
53,899
51,747
44,716
56,226
Total Expenses
1,489,061
1,449,230
1,486,562
1,450,484
1,435,403
Net Income from Continuing & Discontinued Operation
59,461
61,196
70,301
69,076
68,022
Normalized Income
59,461
61,196
70,301
69,076
68,022
Interest Income
4,105
6,447
11,065
12,834
4,524
Interest Expense
399
602
726
1,515
1,473
Net Interest Income
3,706
5,845
10,339
11,319
3,051
EBIT
72,109
74,567
84,231
89,486
84,432
EBITDA
148,843
157,074
171,389
182,104
178,423
Reconciled Cost of Revenue
1,346,660
1,302,987
1,360,801
1,357,947
1,351,991
Reconciled Depreciation
76,734
82,507
87,158
92,618
93,991
Net Income from Continuing Operation Net Minority Interest
59,461
61,196
70,301
69,076
68,022
Normalized EBITDA
148,843
157,074
171,389
182,104
178,423
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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