Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,254,678
7,238,545
7,059,941
6,386,868
7,731,797
Cost of Revenue
5,797,520
5,253,823
4,567,013
4,207,658
4,864,697
Gross Profit
2,457,158
1,984,722
2,492,928
2,179,210
2,867,100
Operating Expense
433,158
393,651
517,225
474,118
408,399
Operating Income
2,024,000
1,591,071
1,975,703
1,705,092
2,458,701
Net Non Operating Interest Income Expense
31,847
49,968
57,809
45,149
14,621
Pretax Income
2,077,617
1,564,995
2,060,374
1,750,502
2,500,998
Tax Provision
350,309
211,462
390,654
374,728
517,262
Net Income Common Stockholders
1,727,308
1,353,533
1,669,720
1,375,774
1,983,736
Diluted NI Available to Com Stockholders
1,727,308
1,353,533
1,669,720
1,375,774
1,983,736
Basic EPS
6.37
4.99
6.15
5.07
7.31
Diluted EPS
6.34
4.96
6.12
5.03
7.21
Basic Average Shares
271,364.32
271,364
271,364
271,355.82
271,364
Diluted Average Shares
271,364.32
272,972
272,894
273,513.72
274,968
Total Expenses
6,230,678
5,647,474
5,084,238
4,681,776
5,273,096
Net Income from Continuing & Discontinued Operation
1,727,308
1,353,533
1,669,720
1,375,774
1,983,736
Normalized Income
1,727,308
1,353,533
1,669,720
1,375,774
1,983,736
Interest Income
77,645
74,379
62,967
49,242
19,040
Interest Expense
45,798
24,411
5,158
4,093
4,419
Net Interest Income
31,847
49,968
57,809
45,149
14,621
EBIT
2,123,415
1,589,406
2,065,532
1,754,595
2,505,417
EBITDA
3,297,746
2,569,153
2,667,910
2,421,715
3,297,058
Reconciled Cost of Revenue
5,797,520
5,253,823
4,567,013
4,207,658
4,864,697
Reconciled Depreciation
1,174,331
979,747
602,378
667,120
791,641
Net Income from Continuing Operation Net Minority Interest
1,727,308
1,353,533
1,669,720
1,375,774
1,983,736
Normalized EBITDA
3,297,746
2,569,153
2,667,910
2,421,715
3,297,058
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/31/2007
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