Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,008,426.4900
1,962,866.4900
1,869,065.0310
1,794,605.9270
1,668,862.5840
Cost of Revenue
1,497,214.7850
1,489,327.7850
1,407,709.4910
1,364,765.0680
1,457,989.4480
Gross Profit
511,211.7050
473,538.7050
461,355.5400
429,840.8590
210,873.1360
Operating Expense
210,869.8900
211,619.8900
168,485.2210
199,947.6870
143,582.6360
Operating Income
300,341.8150
261,918.8150
292,870.3190
229,893.1720
67,290.5000
Net Non Operating Interest Income Expense
-28,319.6070
-30,810.6070
-35,007.7310
-9,716.3260
-2,930.5230
Other Income Expense
-4,383.6340
9,448.3660
26,768.0950
2,932.9060
344.3100
Pretax Income
267,638.5740
240,556.5740
284,630.6830
223,109.7520
64,704.2870
Tax Provision
1,886.2170
-2,674.7830
3,871.6560
38,859.4850
9,635.3290
Net Income Common Stockholders
265,752.3570
243,231.3570
280,759.0270
184,250.2670
55,068.9580
Diluted NI Available to Com Stockholders
265,752.3570
243,231.3570
280,759.0270
184,250.2670
55,068.9580
Basic EPS
0.36
0.32
0.36
0.23
0.07
Diluted EPS
0.36
0.32
0.36
0.23
0.07
Basic Average Shares
753,257.5000
766,769
781,540
795,892
820,000
Diluted Average Shares
753,257.5000
766,769
781,540
795,892
820,000
Total Operating Income as Reported
300,902.3500
262,215.3500
295,917.2860
232,874.8330
67,634.8100
Rent Expense Supplemental
--
--
--
1.0710
2.4970
Total Expenses
1,708,084.6750
1,700,947.6750
1,576,194.7120
1,564,712.7550
1,601,572.0840
Net Income from Continuing & Discontinued Operation
265,752.3570
243,231.3570
280,759.0270
184,250.2670
55,068.9580
Normalized Income
265,195.7724
242,994.1290
277,753.5060
181,787.9280
54,775.9203
Interest Expense
28,319.6070
30,810.6070
35,007.7310
9,716.3260
2,930.5230
Net Interest Income
-28,319.6070
-30,810.6070
-35,007.7310
-9,716.3260
-2,930.5230
EBIT
295,958.1810
271,367.1810
319,638.4140
232,826.0780
67,634.8100
EBITDA
366,980.9360
342,097.9360
385,922.1380
291,077.4030
124,152.9430
Reconciled Cost of Revenue
1,497,214.7850
1,489,327.7850
1,407,709.4910
1,364,765.0680
1,457,989.4480
Reconciled Depreciation
71,022.7550
70,730.7550
66,283.7240
58,251.3250
56,518.1330
Net Income from Continuing Operation Net Minority Interest
265,752.3570
243,231.3570
280,759.0270
184,250.2670
55,068.9580
Total Unusual Items Excluding Goodwill
560.5350
296.5350
3,046.9670
2,981.6610
344.3100
Total Unusual Items
560.5350
296.5350
3,046.9670
2,981.6610
344.3100
Normalized EBITDA
366,420.4010
341,801.4010
382,875.1710
288,095.7420
123,808.6330
Tax Rate for Calcs
0
0.0002
0
0.0002
0.0001
Tax Effect of Unusual Items
3.9504
59.3070
41.4460
519.3220
51.2723
12/31/2022 - 12/19/2019
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