Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,610,362
3,165,286
2,958,387
2,956,416
2,971,956
Cost of Revenue
2,832,864
1,288,822
1,200,201
1,195,223
1,248,182
Gross Profit
2,777,498
1,876,464
1,758,186
1,761,193
1,723,774
Operating Expense
2,449,982
1,073,876
920,265
943,517
840,582
Operating Income
327,516
802,588
837,921
817,676
883,192
Net Non Operating Interest Income Expense
-158,618
-50,771
-72,261
-82,240
-37,777
Other Income Expense
-60,717
3,061
-10,792
807
-7,569
Pretax Income
109,181
754,878
754,868
736,243
837,846
Tax Provision
10,967
112,249
117,034
94,009
130,091
Net Income Common Stockholders
98,214
642,629
637,834
642,234
707,755
Diluted NI Available to Com Stockholders
98,214
642,629
637,834
642,234
707,755
Basic EPS
2.41
10.80
10.75
10.87
11.80
Diluted EPS
2.39
10.76
10.71
10.84
11.73
Basic Average Shares
84,450.25
59,509
59,333
59,076
59,985
Diluted Average Shares
84,527.25
59,706
59,552
59,270
60,331
Total Operating Income as Reported
264,516
802,588
826,353
817,676
873,395
Total Expenses
5,282,846
2,362,698
2,120,466
2,138,740
2,088,764
Net Income from Continuing & Discontinued Operation
98,214
642,629
637,834
642,234
707,755
Normalized Income
155,785.34
642,629
647,608.96
642,234
716,033.47
Interest Income
17,213
18,777
17,416
16,621
11,020
Interest Expense
164,287
69,548
89,677
98,861
48,797
Net Interest Income
-158,618
-50,771
-72,261
-82,240
-37,777
EBIT
273,468
824,426
844,545
835,104
886,643
EBITDA
1,134,009
1,030,663
1,036,370
1,001,009
1,017,066
Reconciled Cost of Revenue
2,624,400
1,130,376
1,055,466
1,061,876
1,124,125
Reconciled Depreciation
860,541
206,237
191,825
165,905
130,423
Net Income from Continuing Operation Net Minority Interest
98,214
642,629
637,834
642,234
707,755
Total Unusual Items Excluding Goodwill
-64,000
0
-11,568
0
-9,797
Total Unusual Items
-64,000
0
-11,568
0
-9,797
Normalized EBITDA
1,198,009
1,030,663
1,047,938
1,001,009
1,026,863
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,428.66
0
-1,793.04
0
-1,518.54
12/31/2022 - 11/17/1995
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