Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,929,612
3,420,059
3,816,472
3,606,421
4,094,716
Cost of Revenue
2,478,618
2,357,521
2,767,325
2,728,963
3,287,495
Gross Profit
1,450,994
1,062,538
1,049,147
877,458
807,221
Operating Expense
362,031
306,615
205,338
207,292
207,580
Operating Income
1,088,963
755,923
843,809
670,166
599,641
Net Non Operating Interest Income Expense
30,550
34,361
12,961
-21,917
-28,438
Pretax Income
1,172,277
812,874
775,416
558,620
552,506
Tax Provision
337,591
229,662
217,940
177,177
167,367
Net Income Common Stockholders
574,624
404,311
398,500
277,645
266,270
Diluted NI Available to Com Stockholders
574,624
404,311
398,500
277,645
266,270
Basic EPS
0.15
0.10
0.10
0.07
0.07
Diluted EPS
0.15
0.10
0.10
0.07
0.07
Basic Average Shares
3,902,036
3,902,036
3,855,274
3,739,036
3,739,036
Diluted Average Shares
3,902,036
3,902,036
3,855,274
3,739,036
3,739,036
Total Operating Income as Reported
1,181,199
817,985
786,762
591,416
586,426
Rent Expense Supplemental
--
--
1,113
255
63
Total Expenses
2,840,649
2,664,136
2,972,663
2,936,255
3,495,075
Net Income from Continuing & Discontinued Operation
574,624
404,311
398,500
277,645
266,270
Normalized Income
445,777.367
333,922.974
402,680.624
289,951.661
363,545.644
Interest Income
24,307
39,472
24,307
10,879
5,482
Interest Expense
8,922
5,111
11,346
32,796
33,920
Net Interest Income
30,550
34,361
12,961
-21,917
-28,438
EBIT
1,181,199
817,985
786,762
591,416
586,426
EBITDA
1,181,199
996,809
979,218
802,638
823,724
Reconciled Cost of Revenue
2,478,618
2,357,521
2,767,325
2,728,963
3,287,495
Reconciled Depreciation
192,456
178,824
192,456
211,222
237,298
Net Income from Continuing Operation Net Minority Interest
574,624
404,311
398,500
277,645
266,270
Total Unusual Items Excluding Goodwill
180,959
98,106
-5,815
-18,023
-139,548
Total Unusual Items
180,959
98,106
-5,815
-18,023
-139,548
Normalized EBITDA
1,000,240
898,703
985,033
820,661
963,272
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
52,112.367
27,717.974
-1,634.376
-5,716.339
-42,272.356
12/31/2022 - 6/29/2012
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