Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,885,000
3,648,000
3,234,000
2,826,000
2,693,000
Cost of Revenue
2,904,000
2,779,000
2,498,000
2,178,000
2,118,000
Gross Profit
981,000
869,000
736,000
648,000
575,000
Operating Expense
560,000
521,000
443,000
417,000
14,000
Operating Income
421,000
348,000
293,000
231,000
561,000
Net Non Operating Interest Income Expense
2,000
-8,000
-21,000
-36,000
-34,000
Other Income Expense
-6,000
-4,000
-8,000
-3,000
-2,000
Pretax Income
417,000
336,000
264,000
192,000
525,000
Tax Provision
52,000
58,000
51,000
24,000
120,000
Net Income Common Stockholders
365,000
278,000
213,000
168,000
405,000
Diluted NI Available to Com Stockholders
365,000
278,000
213,000
168,000
405,000
Basic EPS
1.38
1.05
0.81
0.64
1.88
Diluted EPS
1.36
1.03
0.80
0.64
1.88
Basic Average Shares
266,350
264,761.91
262,962.96
262,500
215,133
Diluted Average Shares
268,625
268,726
267,733
264,175
215,133
Total Operating Income as Reported
421,000
348,000
293,000
231,000
561,000
Total Expenses
3,464,000
3,300,000
2,941,000
2,595,000
2,132,000
Net Income from Continuing & Discontinued Operation
365,000
278,000
213,000
168,000
405,000
Normalized Income
365,000
278,000
213,000
168,000
405,000
Interest Expense
12,000
8,000
21,000
36,000
34,000
Net Interest Income
2,000
-8,000
-21,000
-36,000
-34,000
EBIT
417,000
344,000
285,000
228,000
559,000
EBITDA
518,000
437,000
376,000
313,000
624,000
Reconciled Cost of Revenue
2,825,000
2,708,000
2,429,000
2,115,000
2,063,000
Reconciled Depreciation
101,000
93,000
91,000
85,000
65,000
Net Income from Continuing Operation Net Minority Interest
365,000
278,000
213,000
168,000
405,000
Normalized EBITDA
518,000
437,000
376,000
313,000
624,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/24/1985
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