Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,352,083
24,289,234
23,858,689
15,480,974
16,791,732
Cost of Revenue
20,234,867
17,546,811
18,728,117
11,120,260
13,012,678
Gross Profit
7,117,216
6,742,423
5,130,572
4,360,714
3,779,054
Operating Expense
2,704,392
2,584,493
2,688,241
1,788,104
2,303,238
Operating Income
4,412,824
4,157,930
2,442,331
2,572,610
1,475,816
Net Non Operating Interest Income Expense
-293,773
-390,034
-445,170
-396,685
-386,079
Pretax Income
4,341,754
3,918,602
2,072,179
2,475,220
1,687,650
Tax Provision
713,287
615,871
539,949
255,235
387,308
Net Income Common Stockholders
3,332,583
3,282,060
1,577,400
2,164,437
1,207,749
Diluted NI Available to Com Stockholders
3,332,583
3,282,060
1,577,400
2,164,437
1,207,749
Basic EPS
2.87
2.83
1.36
1.87
1.04
Diluted EPS
2.87
2.83
1.36
1.87
1.04
Basic Average Shares
1,159,561
1,159,561
1,159,561
1,159,561
1,161,297.12
Diluted Average Shares
1,159,561
1,159,561
1,159,667
1,159,700
1,161,297.12
Total Expenses
22,939,259
20,131,304
21,416,358
12,908,364
15,315,916
Net Income from Continuing & Discontinued Operation
3,332,583
3,282,060
1,577,400
2,164,437
1,207,749
Normalized Income
3,344,751.84
3,294,305.54
1,583,716.95
2,164,480.05
1,207,761.33
Interest Income
65,844
59,975
48,821
48,290
17,367
Interest Expense
359,617
450,009
493,991
444,975
403,446
Net Interest Income
-293,773
-390,034
-445,170
-396,685
-386,079
EBIT
4,701,371
4,368,611
2,566,170
2,920,195
2,091,096
EBITDA
5,799,902
5,507,193
3,681,279
3,965,287
3,304,032
Reconciled Cost of Revenue
20,234,867
17,546,811
18,728,117
11,120,260
13,012,678
Reconciled Depreciation
1,098,531
1,138,582
1,115,109
1,045,092
1,212,936
Net Income from Continuing Operation Net Minority Interest
3,332,583
3,282,060
1,577,400
2,164,437
1,207,749
Total Unusual Items Excluding Goodwill
-14,561
-14,529
-8,543
-48
-16
Total Unusual Items
-14,561
-14,529
-8,543
-48
-16
Normalized EBITDA
5,814,463
5,521,722
3,689,822
3,965,335
3,304,048
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,392.16
-2,283.46
-2,226.05
-4.95
-3.67
12/31/2022 - 1/4/2000
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