Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,762,057
14,463,065
12,474,553
14,515,598
9,222,058
Cost of Revenue
12,213,809
10,226,967
8,958,097
12,047,361
8,779,554
Gross Profit
4,548,248
4,236,098
3,516,456
2,468,237
442,504
Operating Expense
978,214
919,830
504,614
472,088
369,454
Operating Income
3,570,034
3,316,268
3,011,842
1,996,149
73,050
Net Non Operating Interest Income Expense
-156,918
-149,543
-229,738
-289,156
-165,371
Pretax Income
3,703,180
3,305,573
2,934,058
1,681,133
165,513
Tax Provision
817,798
648,009
574,186
341,691
64,551
Net Income Common Stockholders
1,738,920
1,649,777
1,759,165
1,046,617
369,465
Diluted NI Available to Com Stockholders
1,738,920
1,649,777
1,759,165
1,046,617
369,465
Basic EPS
7.05
6.57
6.93
4.46
1.59
Diluted EPS
7.05
6.47
6.93
4.15
1.58
Basic Average Shares
246,896.67
251,022
253,744
234,497
232,068
Diluted Average Shares
246,896.67
276,465
261,257
257,077
236,123
Total Expenses
13,192,023
11,146,797
9,462,711
12,519,449
9,149,008
Net Income from Continuing & Discontinued Operation
1,738,920
1,649,777
1,759,165
1,046,617
369,465
Normalized Income
1,770,334.31
1,657,197.59
1,791,734.45
1,078,546.74
357,562.79
Interest Income
262,882
208,432
136,694
87,892
44,256
Interest Expense
419,800
357,975
366,432
377,048
209,627
Net Interest Income
-156,918
-149,543
-229,738
-289,156
-165,371
EBIT
4,122,980
3,663,548
3,300,490
2,058,181
375,140
EBITDA
5,788,087
5,253,504
4,644,231
3,076,455
961,235
Reconciled Cost of Revenue
12,213,809
10,226,967
8,958,097
12,047,361
8,779,554
Reconciled Depreciation
1,665,107
1,589,956
1,343,741
1,018,274
586,095
Net Income from Continuing Operation Net Minority Interest
1,738,920
1,649,777
1,759,165
1,046,617
369,465
Total Unusual Items Excluding Goodwill
-40,318
-9,230
-40,494
-40,075
19,512
Total Unusual Items
-40,318
-9,230
-40,494
-40,075
19,512
Normalized EBITDA
5,828,405
5,262,734
4,684,725
3,116,530
941,723
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,903.69
-1,809.41
-7,924.55
-8,145.26
7,609.79
12/31/2022 - 3/12/2008
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