Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,398,397
2,988,164
2,346,898
2,541,213
5,330,868
Cost of Revenue
2,006,116
1,881,511
1,772,147
1,763,075
2,107,695
Gross Profit
1,392,281
1,106,653
574,751
778,138
3,223,173
Operating Expense
246,589
241,316
220,607
214,996
230,224
Operating Income
1,145,692
865,337
354,144
563,142
2,992,949
Net Non Operating Interest Income Expense
-73,011
-99,997
-106,058
-124,004
-165,145
Other Income Expense
69,703
66,350
2,519
661,205
-1,413,974
Pretax Income
1,142,384
831,690
250,605
1,100,343
1,413,830
Tax Provision
251,021
173,666
-15,735
229,201
230,460
Net Income Common Stockholders
890,426
656,726
265,042
856,171
1,154,792
Average Dilution Earnings
6
9
8
159
614
Diluted NI Available to Com Stockholders
890,432
656,735
265,050
856,330
1,155,406
Basic EPS
3.80
2.76
1.10
3.61
4.79
Diluted EPS
3.77
2.74
1.09
3.57
4.69
Basic Average Shares
234,865
237,943
240,689
236,986
240,858
Diluted Average Shares
236,566.25
239,789
242,745
239,837
246,379
Total Expenses
2,252,705
2,122,827
1,992,754
1,978,071
2,337,919
Net Income from Continuing & Discontinued Operation
891,363
658,024
266,340
871,142
1,183,370
Normalized Income
837,688.53
604,934.45
257,666.23
336,309.94
2,319,132.13
Interest Income
121
4,900
12,700
5,900
--
Interest Expense
73,132
104,897
118,758
124,004
165,145
Net Interest Income
-73,011
-99,997
-106,058
-124,004
-165,145
EBIT
1,215,516
936,587
369,363
1,224,347
1,578,975
EBITDA
1,593,769
1,307,049
727,719
1,574,512
1,932,395
Reconciled Cost of Revenue
2,006,116
1,881,511
1,772,147
1,763,075
2,107,695
Reconciled Depreciation
378,253
370,462
358,356
350,165
353,420
Net Income from Continuing Operation Net Minority Interest
891,363
658,024
266,340
871,142
1,183,370
Total Unusual Items Excluding Goodwill
68,790
67,117
11,663
675,293
-1,356,944
Total Unusual Items
68,790
67,117
11,663
675,293
-1,356,944
Normalized EBITDA
1,524,979
1,239,932
716,056
899,219
3,289,339
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,115.53
14,027.45
2,989.23
140,460.94
-221,181.87
12/31/2022 - 6/19/1980
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