Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
37,314,151
33,098,283
29,377,677
25,079,039
29,129,710
Cost of Revenue
31,409,493
28,313,757
25,687,715
21,973,402
25,189,807
Gross Profit
5,904,658
4,784,526
3,689,962
3,105,637
3,939,903
Operating Expense
2,567,340
2,418,113
2,297,195
2,098,275
2,041,535
Operating Income
3,337,318
2,366,413
1,392,767
1,007,362
1,898,368
Net Non Operating Interest Income Expense
-91,192
-115,677
-121,246
-89,647
-84,423
Pretax Income
3,479,172
2,366,597
1,317,325
1,152,296
2,315,125
Tax Provision
1,132,314
856,378
495,538
475,670
459,952
Net Income Common Stockholders
2,346,858
1,510,219
821,787
676,626
1,855,173
Diluted NI Available to Com Stockholders
2,346,858
1,510,219
821,787
676,626
1,855,173
Basic EPS
6.46
4.16
2.26
1.86
4.94
Diluted EPS
6.45
4.15
2.26
1.86
4.91
Basic Average Shares
363,562
362,987
362,957
362,957
375,514
Diluted Average Shares
363,562
363,832
363,701
363,691
377,718
Total Expenses
33,976,833
30,731,870
27,984,910
24,071,677
27,231,342
Net Income from Continuing & Discontinued Operation
2,346,858
1,510,219
821,787
676,626
1,855,173
Normalized Income
2,341,330.78
1,499,796.27
848,050.25
686,620.40
1,856,734.79
Interest Income
23,662
29,613
52,360
53,771
22,453
Interest Expense
114,854
145,290
173,606
143,418
106,876
Net Interest Income
-91,192
-115,677
-121,246
-89,647
-84,423
EBIT
3,594,026
2,511,887
1,490,931
1,295,714
2,422,001
EBITDA
5,210,676
4,097,668
2,964,552
2,458,470
3,583,178
Reconciled Cost of Revenue
31,409,493
28,313,757
25,687,715
21,973,402
25,189,807
Reconciled Depreciation
1,616,650
1,585,781
1,473,621
1,162,756
1,161,177
Net Income from Continuing Operation Net Minority Interest
2,346,858
1,510,219
821,787
676,626
1,855,173
Total Unusual Items Excluding Goodwill
8,194
16,333
-42,100
-12,493
-1,949
Total Unusual Items
8,194
16,333
-42,100
-12,493
-1,949
Normalized EBITDA
5,202,482
4,081,335
3,006,652
2,470,963
3,585,127
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,666.78
5,910.27
-15,836.75
-2,498.60
-387.21
12/31/2022 - 1/21/2008
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