Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
85,047,166
78,189,260
80,030,914
66,782,410
73,570,296
Cost of Revenue
77,928,209
71,874,551
74,072,856
61,256,065
68,003,687
Gross Profit
7,118,957
6,314,709
5,958,058
5,526,345
5,566,609
Operating Expense
3,355,535
3,039,891
3,125,193
2,901,769
2,958,688
Operating Income
3,763,422
3,274,818
2,832,865
2,624,576
2,607,921
Net Non Operating Interest Income Expense
-241,586
-201,204
-305,146
-281,218
-231,775
Pretax Income
4,291,389
3,451,564
3,274,070
3,078,612
3,535,589
Tax Provision
1,016,707
850,799
734,219
762,437
809,317
Net Income Common Stockholders
2,902,872
2,293,723
2,252,904
2,113,717
2,484,800
Diluted NI Available to Com Stockholders
2,902,872
2,293,723
2,252,904
2,113,717
2,484,800
Basic EPS
11.19
8.84
8.89
8.96
10.53
Diluted EPS
11.09
8.74
8.62
8.13
9.62
Basic Average Shares
259,436.88
259,437
253,288
236,037
236,018
Diluted Average Shares
259,436.88
262,387
261,978
262,633
260,558
Total Expenses
81,283,744
74,914,442
77,198,049
64,157,834
70,962,375
Net Income from Continuing & Discontinued Operation
2,902,872
2,293,723
2,252,904
2,113,717
2,484,800
Normalized Income
2,939,834.17
2,413,233.15
2,382,175.31
2,206,271.10
2,457,415.36
Interest Income
166,086
139,117
140,489
172,514
110,130
Interest Expense
407,672
340,321
445,635
453,732
341,905
Net Interest Income
-241,586
-201,204
-305,146
-281,218
-231,775
EBIT
4,699,061
3,791,885
3,719,705
3,532,344
3,877,494
EBITDA
5,201,562
4,260,514
4,172,912
3,988,305
4,332,745
Reconciled Cost of Revenue
77,928,209
71,874,551
74,072,856
61,256,065
68,003,687
Reconciled Depreciation
502,501
468,629
453,207
455,961
455,251
Net Income from Continuing Operation Net Minority Interest
2,902,872
2,293,723
2,252,904
2,113,717
2,484,800
Total Unusual Items Excluding Goodwill
-48,438
-158,606
-166,641
-123,021
35,514
Total Unusual Items
-48,438
-158,606
-166,641
-123,021
35,514
Normalized EBITDA
5,250,000
4,419,120
4,339,553
4,111,326
4,297,231
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,475.83
-39,095.85
-37,369.69
-30,466.90
8,129.36
12/31/2022 - 7/23/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade