Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,421,845
10,437,548
9,662,833
10,840,280
10,129,205
Cost of Revenue
7,460,303
7,543,952
6,769,533
7,747,759
7,816,645
Gross Profit
2,961,542
2,893,596
2,893,300
3,092,521
2,312,560
Operating Expense
2,296,628
2,179,612
2,033,198
2,027,248
1,733,752
Operating Income
664,914
713,984
860,102
1,065,273
578,808
Net Non Operating Interest Income Expense
-192,621
-208,201
-194,118
-153,591
-149,854
Pretax Income
727,096
708,270
823,185
936,027
351,691
Tax Provision
77,896
48,453
177,237
47,373
-130,148
Net Income Common Stockholders
649,200
659,817
645,948
888,654
481,839
Diluted NI Available to Com Stockholders
649,200
659,817
645,948
888,654
481,839
Basic EPS
1.92
1.95
1.91
2.62
1.42
Diluted EPS
1.92
1.95
1.91
2.62
1.42
Basic Average Shares
338,352
339,000
339,000
339,000
339,000
Diluted Average Shares
339,444.50
339,000
339,000
339,000
339,000
Total Expenses
9,756,931
9,723,564
8,802,731
9,775,007
9,550,397
Net Income from Continuing & Discontinued Operation
649,200
659,817
645,948
888,654
481,839
Normalized Income
516,505.68
540,329.98
355,164.08
885,782.07
484,503.42
Interest Income
18,902
17,168
22,982
42,232
22,570
Interest Expense
172,137
183,725
183,976
184,379
167,317
Net Interest Income
-192,621
-208,201
-194,118
-153,591
-149,854
EBIT
899,233
891,995
1,007,161
1,120,406
519,008
EBITDA
1,313,246
1,304,053
1,376,130
1,485,377
836,258
Reconciled Cost of Revenue
7,460,303
7,543,952
6,769,533
7,747,759
7,816,645
Reconciled Depreciation
414,013
412,058
368,969
364,971
317,250
Net Income from Continuing Operation Net Minority Interest
649,200
659,817
645,948
888,654
481,839
Total Unusual Items Excluding Goodwill
148,616
128,260
370,567
3,025
-4,037
Total Unusual Items
148,616
128,260
370,567
3,025
-4,037
Normalized EBITDA
1,164,630
1,175,793
1,005,563
1,482,352
840,295
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,921.68
8,772.98
79,783.08
153.07
-1,372.58
12/31/2022 - 10/18/2006
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