Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,575,882
17,489,452
12,326,511
13,500,013
15,001,531
Cost of Revenue
18,521,585
15,996,705
11,033,464
12,197,627
13,630,464
Gross Profit
2,054,297
1,492,747
1,293,047
1,302,386
1,371,067
Operating Expense
854,690
738,449
700,687
671,934
635,439
Operating Income
1,199,607
754,298
592,360
630,452
735,628
Net Non Operating Interest Income Expense
-72,117
-89,457
-40,900
-167,270
-65,285
Pretax Income
1,255,557
722,027
625,241
427,649
731,946
Tax Provision
247,814
126,572
113,255
83,376
153,462
Net Income Common Stockholders
978,672
573,708
490,002
318,429
578,484
Diluted NI Available to Com Stockholders
978,672
573,708
490,002
318,429
578,484
Basic EPS
12.86
7.54
6.55
4.35
7.60
Diluted EPS
12.65
7.42
6.46
4.25
7.34
Basic Average Shares
76,204.87
76,112
76,112
76,112
76,112
Diluted Average Shares
77,711.91
77,306
77,210
77,959
78,812
Total Expenses
19,376,275
16,735,154
11,734,151
12,869,561
14,265,903
Net Income from Continuing & Discontinued Operation
978,672
573,708
490,002
318,429
578,484
Normalized Income
979,557.30
574,446.93
492,313.65
318,879.82
578,401.01
Interest Income
2,549
2,445
2,804
2,090
532
Interest Expense
74,666
91,902
43,704
169,360
65,817
Net Interest Income
-72,117
-89,457
-40,900
-167,270
-65,285
EBIT
1,330,223
813,929
668,945
597,009
797,763
EBITDA
1,382,263
864,653
717,336
637,360
832,880
Reconciled Cost of Revenue
18,521,585
15,996,705
11,033,464
12,197,627
13,630,464
Reconciled Depreciation
52,040
50,724
48,391
40,351
35,117
Net Income from Continuing Operation Net Minority Interest
978,672
573,708
490,002
318,429
578,484
Total Unusual Items Excluding Goodwill
-1,103
-896
-2,823
-560
105
Total Unusual Items
-1,103
-896
-2,823
-560
105
Normalized EBITDA
1,383,366
865,549
720,159
637,920
832,775
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-217.70
-157.07
-511.35
-109.18
22.01
12/31/2022 - 12/31/2007
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