Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,021,983.15
2,070,632.71
1,881,583.69
1,695,371.32
1,005,686.58
Cost of Revenue
1,190,816.19
1,249,338.33
1,270,835.67
1,144,209.89
993,292.26
Gross Profit
831,166.96
821,294.39
610,748.02
551,161.43
12,394.32
Operating Expense
156,591.91
138,068.66
77,190.22
103,834.68
23,618.45
Operating Income
674,575.04
683,225.73
533,557.80
447,326.74
-11,224.13
Net Non Operating Interest Income Expense
-3,422.83
-2,771.62
-5,691.89
-8,351.29
-5,829.60
Pretax Income
716,826.06
752,622.58
620,612.50
512,808.38
56,344.72
Tax Provision
198,133.24
197,386.03
157,794.12
133,811.56
15,791.58
Net Income Common Stockholders
488,099.55
518,338.17
431,114.55
353,952.70
28,098.97
Basic EPS
1.17
1.24
1.03
0.85
0.07
Diluted EPS
1.17
1.24
1.03
0.85
0.07
Basic Average Shares
418,005.30
418,014.65
418,557.82
416,414.95
401,413.89
Diluted Average Shares
418,005.30
418,014.65
418,557.82
416,414.95
401,413.89
Total Operating Income as Reported
716,006.90
750,245.09
618,012.36
511,130.37
53,427.95
Total Expenses
1,347,408.11
1,387,406.99
1,348,025.89
1,248,044.58
1,016,910.71
Net Income from Continuing & Discontinued Operation
488,099.55
518,338.17
431,114.55
353,952.70
28,098.97
Normalized Income
490,298.11
494,512.40
424,461.53
355,583.68
14,305.67
Interest Income
1,969.15
1,223.81
1,374.90
1,154.91
983.31
Interest Expense
5,007.71
3,738.34
6,811.40
9,086.89
6,568.92
Net Interest Income
-3,422.83
-2,771.62
-5,691.89
-8,351.29
-5,829.60
EBIT
721,833.77
756,360.92
627,423.90
521,895.27
62,913.64
EBITDA
960,921.93
995,149.51
869,561.27
763,928.92
304,639.97
Reconciled Cost of Revenue
1,190,816.19
1,249,338.33
1,270,835.67
1,144,209.89
993,292.26
Reconciled Depreciation
239,088.16
238,788.59
242,137.37
242,033.65
241,726.33
Net Income from Continuing Operation Net Minority Interest
488,099.55
518,338.17
431,114.55
353,952.70
28,098.97
Total Unusual Items Excluding Goodwill
-3,038.37
32,295.80
8,921.32
-2,206.83
19,164.48
Total Unusual Items
-3,038.37
32,295.80
8,921.32
-2,206.83
19,164.48
Normalized EBITDA
963,960.31
962,853.71
860,639.95
766,135.74
285,475.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-839.82
8,470.03
2,268.29
-575.85
5,371.18
12/31/2022 - 5/31/1996
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