Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,918,179
18,238,702
7,212,415
15,804,993
14,853,179
Cost of Revenue
15,894,646
13,090,990
4,630,768
10,584,980
10,113,509
Gross Profit
6,023,533
5,147,712
2,581,647
5,220,013
4,739,670
Operating Expense
1,202,147
1,167,359
682,502
869,676
1,018,904
Operating Income
4,821,386
3,980,353
1,899,145
4,350,337
3,720,766
Net Non Operating Interest Income Expense
-46,244
-48,899
-53,790
-54,665
-41,991
Pretax Income
4,972,739
4,090,687
1,835,238
4,287,778
3,707,610
Tax Provision
1,019,334
849,281
445,663
715,820
753,597
Net Income Common Stockholders
3,953,210
3,241,660
1,392,271
3,581,783
2,957,246
Diluted NI Available to Com Stockholders
3,953,210
3,241,660
1,392,271
3,581,783
2,957,246
Basic EPS
11.82
9.67
4.15
10.68
8.81
Diluted EPS
10.60
8.37
4.14
10.62
8.77
Basic Average Shares
335,493.58
335,344.14
335,294.62
335,492.96
335,492.73
Diluted Average Shares
335,493.58
387,229.01
336,065.41
337,232.70
337,361.58
Total Expenses
17,096,793
14,258,349
5,313,270
11,454,656
11,132,413
Net Income from Continuing & Discontinued Operation
3,953,210
3,241,660
1,392,271
3,581,783
2,957,246
Normalized Income
3,953,210
3,241,660
1,392,271
3,581,783
2,957,246
Interest Income
127,502
107,979
94,457
84,093
67,268
Interest Expense
173,746
156,878
148,247
138,758
109,259
Net Interest Income
-46,244
-48,899
-53,790
-54,665
-41,991
EBIT
5,146,485
4,247,565
1,983,485
4,426,536
3,816,869
EBITDA
5,221,951
4,316,551
2,012,036
4,455,052
3,846,806
Reconciled Cost of Revenue
15,894,646
13,090,990
4,630,768
10,584,980
10,113,509
Reconciled Depreciation
75,466
68,986
28,551
28,516
29,937
Net Income from Continuing Operation Net Minority Interest
3,953,210
3,241,660
1,392,271
3,581,783
2,957,246
Normalized EBITDA
5,221,951
4,316,551
2,012,036
4,455,052
3,846,806
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/27/2002
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