Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,917,751
4,678,751
4,864,236
4,847,315
4,756,823
Cost of Revenue
3,721,013
3,572,013
3,655,733
3,758,117
3,704,152
Gross Profit
1,196,738
1,106,738
1,208,503
1,089,198
1,052,671
Operating Expense
844,679
851,679
912,967
859,444
792,074
Operating Income
352,059
255,059
295,536
229,754
260,597
Net Non Operating Interest Income Expense
-767
-15,767
-15,895
-9,735
-15,983
Pretax Income
280,678
137,678
277,955
218,272
244,154
Tax Provision
44,932
14,932
58,079
45,179
52,614
Net Income Common Stockholders
234,746
122,746
219,876
172,647
191,258
Diluted NI Available to Com Stockholders
234,746
122,746
219,876
172,647
191,258
Basic EPS
9.26
4.67
8.15
6.29
6.97
Diluted EPS
9.26
4.67
8.15
6.29
6.97
Basic Average Shares
25,466.70
26,282.87
26,987.86
27,466.99
27,454.85
Diluted Average Shares
25,466.70
26,282.87
26,987.86
27,466.99
27,454.85
Total Operating Income as Reported
299,049
171,049
295,536
229,754
260,597
Total Expenses
4,565,692
4,423,692
4,568,700
4,617,561
4,496,226
Net Income from Continuing & Discontinued Operation
234,746
122,746
219,876
172,647
191,258
Normalized Income
280,109.87
197,644.61
219,876
172,647
191,258
Interest Income
--
9,292
15,723
12,368
6,456
Interest Expense
--
11,034
28,454
29,520
20,127
Net Interest Income
-767
-15,767
-15,895
-9,735
-15,983
EBIT
245,712
148,712
306,409
247,792
264,281
EBITDA
459,819
360,819
520,492
476,003
476,857
Reconciled Cost of Revenue
3,721,013
3,572,013
3,655,733
3,758,117
3,704,152
Reconciled Depreciation
214,107
212,107
214,083
228,211
212,576
Net Income from Continuing Operation Net Minority Interest
234,746
122,746
219,876
172,647
191,258
Total Unusual Items Excluding Goodwill
-54,010
-84,010
0
-16,700
--
Total Unusual Items
-54,010
-84,010
0
-16,700
--
Normalized EBITDA
513,829
444,829
520,492
476,003
476,857
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,646.13
-9,111.39
0
0
0
12/31/2022 - 1/3/2000
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