Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,450,273
24,661,772
19,133,575
18,046,349
16,030,636
Cost of Revenue
21,710,868
20,594,125
16,315,074
15,502,876
13,857,659
Gross Profit
4,739,405
4,067,647
2,818,501
2,543,473
2,172,977
Operating Expense
3,393,926
3,088,662
2,349,034
2,172,403
1,798,117
Operating Income
1,345,479
978,985
469,467
371,070
374,860
Net Non Operating Interest Income Expense
43,972
38,822
55,658
53,954
36,407
Other Income Expense
156,876
122,376
95,415
146,328
-16,541
Pretax Income
1,546,327
1,140,183
620,540
571,352
394,726
Tax Provision
428,795
329,682
128,798
148,496
59,065
Net Income Common Stockholders
732,202
537,390
323,055
285,518
218,581
Diluted NI Available to Com Stockholders
732,202
537,390
323,055
285,518
218,581
Basic EPS
19.51
14.32
8.21
6.99
5.35
Diluted EPS
19.38
14.32
8.21
6.99
5.35
Basic Average Shares
37,521.64
37,527.24
39,348.97
40,846.64
40,856.26
Diluted Average Shares
37,686.33
37,527.24
39,348.97
40,846.64
40,856.26
Total Operating Income as Reported
1,457,379
1,090,885
596,974
609,449
519,291
Total Expenses
25,104,794
23,682,787
18,664,108
17,675,279
15,655,776
Net Income from Continuing & Discontinued Operation
732,202
537,390
323,055
285,518
218,581
Normalized Income
724,026.08
529,348.13
327,915.05
223,164.81
207,907.22
Interest Income
--
100,587
133,640
154,129
131,879
Interest Expense
50,597
55,747
74,039
95,587
90,909
Net Interest Income
43,972
38,822
55,658
53,954
36,407
EBIT
1,596,924
1,195,930
694,579
666,939
485,635
EBITDA
1,596,924
1,908,297
1,409,409
1,332,004
1,110,327
Reconciled Cost of Revenue
21,710,868
20,594,125
16,315,074
15,502,876
13,857,659
Reconciled Depreciation
--
712,367
714,830
665,065
624,692
Net Income from Continuing Operation Net Minority Interest
732,202
537,390
323,055
285,518
218,581
Total Unusual Items Excluding Goodwill
11,313
11,313
-6,133
84,250
12,552
Total Unusual Items
11,313
11,313
-6,133
84,250
12,552
Normalized EBITDA
1,585,611
1,896,984
1,415,542
1,247,754
1,097,775
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,137.08
3,271.13
-1,272.95
21,896.81
1,878.22
12/31/2022 - 12/16/1994
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