Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,589,223
3,411,647
3,058,059
2,428,959
4,112,955
Cost of Revenue
2,214,955
2,101,181
1,915,242
1,805,925
2,133,873
Gross Profit
1,374,268
1,310,466
1,142,817
623,034
1,979,082
Operating Expense
159,141
149,833
141,486
132,611
161,518
Operating Income
1,215,127
1,160,633
1,001,331
490,423
1,817,564
Net Non Operating Interest Income Expense
16,213
19,913
11,351
11,896
2,016
Pretax Income
1,300,066
1,251,269
1,053,574
553,414
1,973,042
Tax Provision
22,643
20,867
19,232
17,240
23,235
Net Income Common Stockholders
1,269,433
1,222,887
1,028,325
531,393
1,944,425
Diluted NI Available to Com Stockholders
1,269,433
1,222,887
1,028,325
531,393
1,944,425
Basic EPS
0.47
0.46
--
0.20
0.73
Diluted EPS
0.47
0.45
0.38
0.20
0.72
Basic Average Shares
2,663,496.404
2,655,240.546
2,645,299.332
2,647,318.962
2,654,356.094
Diluted Average Shares
2,701,777.216
2,695,624.136
--
2,683,109.881
2,683,156.827
Total Expenses
2,374,096
2,251,014
2,056,728
1,938,536
2,295,391
Net Income from Continuing & Discontinued Operation
1,269,433
1,222,887
1,028,325
531,393
1,944,425
Normalized Income
1,228,833.645
1,181,285.457
1,018,954.756
502,166.734
1,817,547.179
Interest Income
30,292
35,463
27,027
30,649
19,508
Interest Expense
14,079
15,550
15,676
18,753
17,492
Net Interest Income
16,213
19,913
11,351
11,896
2,016
EBIT
1,314,145
1,266,819
1,069,250
572,167
1,990,534
EBITDA
1,314,145
1,447,064
1,233,162
730,928
2,136,178
Reconciled Cost of Revenue
2,214,955
2,101,181
1,915,242
1,805,925
2,133,873
Reconciled Depreciation
--
180,245
163,912
158,761
145,644
Net Income from Continuing Operation Net Minority Interest
1,269,433
1,222,887
1,028,325
531,393
1,944,425
Total Unusual Items Excluding Goodwill
41,319
42,321
9,542
30,166
128,289
Total Unusual Items
41,319
42,321
9,542
30,166
128,289
Normalized EBITDA
1,272,826
1,404,743
1,223,620
700,762
2,007,889
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
719.645
719.457
171.756
939.734
1,411.179
12/31/2022 - 10/6/2010
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