Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,161,970.33
20,094,480.82
18,585,565.10
18,486,738.69
16,817,085.80
Cost of Revenue
19,169,773.64
17,566,500.97
16,518,313.33
16,533,830
15,375,974.97
Gross Profit
2,992,196.69
2,527,979.85
2,067,251.77
1,952,908.69
1,441,110.84
Operating Expense
1,539,109.68
1,306,020.90
1,038,594.61
918,906.92
740,115
Operating Income
1,453,087.02
1,221,958.95
1,028,657.16
1,034,001.77
700,995.84
Net Non Operating Interest Income Expense
-124,109.43
-123,183.38
-172,238.34
-155,800.89
-178,061.37
Pretax Income
1,054,323.27
1,437,449.73
770,107.01
700,387.09
470,764.32
Tax Provision
15,576.67
50,229.49
54,619.49
77,652.24
65,063.14
Net Income Common Stockholders
1,028,976.67
1,380,058.46
724,267.69
664,273.53
410,896.89
Basic EPS
0.84
1.12
0.59
0.54
0.33
Diluted EPS
0.84
1.12
0.59
0.54
0.33
Basic Average Shares
1,228,402.85
1,231,865.09
1,232,796.06
1,237,469.32
1,237,268.58
Diluted Average Shares
1,229,805.64
1,231,865.09
1,232,796.06
1,237,469.32
1,237,268.58
Total Operating Income as Reported
1,131,150.41
1,502,206.13
802,455.11
759,439.59
488,035.65
Total Expenses
20,708,883.32
18,872,521.87
17,556,907.94
17,452,736.92
16,116,089.96
Net Income from Continuing & Discontinued Operation
1,028,976.67
1,380,058.46
724,267.69
664,273.53
410,896.89
Normalized Income
1,242,714.30
1,598,907.79
882,380.06
819,885.71
501,137.35
Interest Income
25,708.92
34,337.49
54,804.98
42,134.66
6,932.32
Interest Expense
140,167.29
154,007.68
224,690.91
196,834.72
181,267.91
Net Interest Income
-124,109.43
-123,183.38
-172,238.34
-155,800.89
-178,061.37
EBIT
1,194,490.56
1,591,457.42
994,797.92
897,221.81
652,032.23
EBITDA
1,194,490.56
3,111,025.45
2,510,822.19
2,223,505.61
1,851,927.43
Reconciled Cost of Revenue
19,169,773.64
17,566,500.97
16,518,313.33
16,533,830
15,375,974.97
Reconciled Depreciation
1,491,229.28
1,519,568.03
1,516,024.27
1,326,283.80
1,199,895.20
Net Income from Continuing Operation Net Minority Interest
1,028,976.67
1,380,058.46
724,267.69
664,273.53
410,896.89
Total Unusual Items Excluding Goodwill
-216,942.76
-226,773.59
-170,182.49
-175,016.32
-104,712.50
Total Unusual Items
-216,942.76
-226,773.59
-170,182.49
-175,016.32
-104,712.50
Normalized EBITDA
1,411,433.31
3,337,799.04
2,681,004.69
2,398,521.93
1,956,639.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,205.13
-7,924.26
-12,070.12
-19,404.14
-14,472.05
12/31/2022 - 10/21/2009
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