Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,283,876
14,959,871
14,112,544
13,051,250
10,899,824
Cost of Revenue
13,133,571
12,712,593
11,775,610
10,981,430
9,164,314
Gross Profit
2,150,305
2,247,278
2,336,934
2,069,820
1,735,510
Operating Expense
420,308
390,280
393,226
321,135
324,886
Operating Income
1,729,997
1,856,998
1,943,708
1,748,685
1,410,624
Net Non Operating Interest Income Expense
80,701
95,742
97,891
75,255
51,808
Pretax Income
1,716,964
1,827,868
2,016,675
1,803,377
1,441,696
Tax Provision
413,756
450,359
490,341
451,873
341,593
Net Income Common Stockholders
1,297,175
1,366,779
1,514,296
1,342,503
1,093,633
Diluted NI Available to Com Stockholders
1,297,175
1,366,779
1,514,296
1,342,503
1,093,633
Basic EPS
0.40
0.42
0.46
0.41
0.33
Diluted EPS
0.40
0.42
0.46
0.41
0.33
Basic Average Shares
3,283,960
3,283,960
3,284,662
3,286,860.460
3,286,860.460
Diluted Average Shares
3,283,960
3,283,960
3,284,662
3,286,860.460
3,286,860.460
Total Operating Income as Reported
1,719,612
1,828,109
2,019,003
1,803,427
1,449,534
Total Expenses
13,553,879
13,102,873
12,168,836
11,302,565
9,489,200
Net Income from Continuing & Discontinued Operation
1,297,175
1,366,779
1,514,296
1,342,503
1,093,633
Normalized Income
1,390,849.308
1,462,376.250
1,572,706.416
1,375,433.250
1,124,053.520
Interest Income
86,326
103,199
106,418
81,774
63,835
Interest Expense
5,496
7,457
8,527
6,519
12,027
Net Interest Income
80,701
95,742
97,891
75,255
51,808
EBIT
1,722,460
1,835,325
2,025,202
1,809,896
1,453,723
EBITDA
1,722,460
1,948,796
2,129,333
1,892,636
1,526,962
Reconciled Cost of Revenue
13,133,571
12,712,593
11,775,610
10,981,430
9,164,314
Reconciled Depreciation
--
113,471
104,131
82,740
73,239
Net Income from Continuing Operation Net Minority Interest
1,297,175
1,366,779
1,514,296
1,342,503
1,093,633
Total Unusual Items Excluding Goodwill
-123,415
-127,463
-77,175
-43,907
-40,027
Total Unusual Items
-123,415
-127,463
-77,175
-43,907
-40,027
Normalized EBITDA
1,845,875
2,076,259
2,206,508
1,936,543
1,566,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,740.692
-31,865.750
-18,764.584
-10,976.750
-9,606.480
12/31/2022 - 10/23/2015
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