Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,347,892
2,420,159
2,281,192
2,118,667
1,854,392
Cost of Revenue
1,488,266
1,549,869
1,490,332
1,422,652
1,353,346
Gross Profit
859,626
870,290
790,860
696,015
501,046
Operating Expense
103,597
100,433
109,081
54,319
23,554
Operating Income
756,029
769,857
681,779
641,696
477,492
Net Non Operating Interest Income Expense
-45,909
-45,385
-37,984
-12,246
-39,523
Pretax Income
823,972
829,650
763,377
724,392
517,294
Tax Provision
244,172
247,113
224,244
212,802
151,045
Net Income Common Stockholders
579,924
582,570
539,244
511,394
365,860
Diluted NI Available to Com Stockholders
579,924
582,570
539,244
511,394
365,860
Basic EPS
1.13
1.07
0.99
0.93
0.66
Diluted EPS
1.13
1.07
0.99
0.93
0.66
Basic Average Shares
2,923,467.63
545,370
546,756
552,496
552,921
Diluted Average Shares
2,923,467.63
545,370
546,756
552,496
552,921
Rent Expense Supplemental
--
--
2,834
2,140
3,129
Total Expenses
1,591,863
1,650,302
1,599,413
1,476,971
1,376,900
Net Income from Continuing & Discontinued Operation
579,924
582,570
539,244
511,394
365,860
Normalized Income
501,433.02
512,593.82
459,265.02
448,817.46
315,907.06
Interest Income
3,538
3,788
3,411
3,441
2,929
Interest Expense
39,765
42,599
36,455
33,553
34,993
Net Interest Income
-45,909
-45,385
-37,984
-12,246
-39,523
EBIT
863,737
872,249
799,832
757,945
552,287
EBITDA
1,141,354
1,182,526
1,080,227
1,019,973
589,310
Reconciled Cost of Revenue
1,488,266
1,549,869
1,490,332
1,422,652
1,353,346
Reconciled Depreciation
410,640
310,277
280,395
262,028
37,023
Net Income from Continuing Operation Net Minority Interest
579,924
582,570
539,244
511,394
365,860
Total Unusual Items Excluding Goodwill
101,552
99,257
113,245
88,606
70,555
Total Unusual Items
101,552
99,257
113,245
88,606
70,555
Normalized EBITDA
1,029,808
1,083,269
966,982
931,367
518,755
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,055.02
29,280.82
33,266.02
26,029.46
20,602.06
12/31/2022 - 12/1/2006
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