Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
50,661,120
49,877,415
45,287,887
46,496,015
68,454,595
Cost of Revenue
44,481,919
43,491,424
39,236,290
41,219,599
59,623,639
Gross Profit
6,179,201
6,385,991
6,051,597
5,276,416
8,830,956
Operating Expense
2,849,621
2,822,311
3,003,579
2,738,040
2,976,445
Operating Income
3,329,580
3,563,680
3,048,018
2,538,376
5,854,511
Net Non Operating Interest Income Expense
99,651
119,319
281,519
267,488
-61,283
Pretax Income
3,576,249
3,511,532
3,614,191
3,085,661
5,515,300
Tax Provision
721,152
763,044
701,845
571,755
1,462,958
Net Income Common Stockholders
2,851,370
2,746,078
2,906,467
2,507,016
4,041,920
Diluted NI Available to Com Stockholders
2,851,370
2,746,078
2,906,467
2,507,016
4,041,920
Basic EPS
9.87
9.39
9.94
8.57
13.82
Diluted EPS
9.80
9.32
9.87
8.50
13.65
Basic Average Shares
285,572
292,398
292,398
292,398
292,398
Diluted Average Shares
285,572
294,723
294,544
295,074
296,148
Total Expenses
47,331,540
46,313,735
42,239,869
43,957,639
62,600,084
Net Income from Continuing & Discontinued Operation
2,851,370
2,746,078
2,906,467
2,507,016
4,041,920
Normalized Income
2,901,048.10
2,792,295.85
2,937,583.30
2,547,037.61
4,073,082.76
Interest Income
296,027
306,893
458,362
462,095
126,408
Interest Expense
196,376
187,574
176,843
194,607
187,691
Net Interest Income
99,651
119,319
281,519
267,488
-61,283
EBIT
3,772,625
3,699,106
3,791,034
3,280,268
5,702,991
EBITDA
5,627,988
5,554,439
5,502,357
6,336,342
8,619,943
Reconciled Cost of Revenue
44,481,919
43,491,424
39,236,290
41,219,599
59,623,639
Reconciled Depreciation
1,855,363
1,855,333
1,711,323
3,056,074
2,916,952
Net Income from Continuing Operation Net Minority Interest
2,851,370
2,746,078
2,906,467
2,507,016
4,041,920
Total Unusual Items Excluding Goodwill
-62,226
-59,049
-38,615
-49,124
-42,413
Total Unusual Items
-62,226
-59,049
-38,615
-49,124
-42,413
Normalized EBITDA
5,690,214
5,613,488
5,540,972
6,385,466
8,662,356
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,547.90
-12,831.15
-7,498.70
-9,102.39
-11,250.24
12/31/2022 - 12/31/2007
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