Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,497,494.53
8,160,262.48
7,757,187.99
8,140,961.10
5,648,497.93
Cost of Revenue
6,408,604.07
6,156,493.64
5,802,331.83
6,013,813.54
3,984,039.76
Gross Profit
2,088,890.46
2,003,768.83
1,954,856.16
2,127,147.57
1,664,458.16
Operating Expense
1,470,234.19
1,355,592.65
1,322,882.16
1,323,876.74
1,029,123.03
Operating Income
618,656.27
648,176.19
631,974
803,270.83
635,335.14
Net Non Operating Interest Income Expense
-22,897.21
-5,518.84
-68,277.81
-75,620.31
-100,529.04
Pretax Income
617,970.43
433,787.55
315,590.73
575,116.80
317,324.96
Tax Provision
51,554.53
4,804.28
-12,810.89
54,314.99
52,554.46
Net Income Common Stockholders
556,484.96
417,988.03
315,174.94
507,552.07
248,364
Basic EPS
0.72
0.57
0.47
0.76
0.37
Diluted EPS
0.72
0.57
0.47
0.76
0.37
Basic Average Shares
770,774.28
730,220.05
672,064.22
669,045.91
666,903.34
Diluted Average Shares
770,774.28
730,220.05
672,064.22
669,045.91
666,903.34
Total Operating Income as Reported
644,426.95
437,913.69
316,447.06
577,974.17
375,653.13
Rent Expense Supplemental
3,486.68
2,603.92
1,648.89
4,270.01
2,998.79
Total Expenses
7,878,838.26
7,512,086.29
7,125,213.99
7,337,690.28
5,013,162.79
Net Income from Continuing & Discontinued Operation
556,484.96
417,988.03
315,174.94
507,552.07
248,364
Normalized Income
692,709.79
623,172.13
507,913.25
635,956.01
390,519.17
Interest Income
36,661.31
37,038.11
28,684.30
14,251
4,459.10
Interest Expense
36,614.88
42,885.82
92,509.97
85,310.19
100,805.88
Net Interest Income
-22,897.21
-5,518.84
-68,277.81
-75,620.31
-100,529.04
EBIT
654,585.31
476,673.37
408,100.71
660,426.99
418,130.84
EBITDA
654,585.31
1,122,867.38
1,017,965.45
1,242,236.18
928,905.58
Reconciled Cost of Revenue
6,408,604.07
6,156,493.64
5,802,331.83
6,013,813.54
3,984,039.76
Reconciled Depreciation
618,430.73
646,194.01
609,864.74
581,809.19
510,774.74
Net Income from Continuing Operation Net Minority Interest
556,484.96
417,988.03
315,174.94
507,552.07
248,364
Total Unusual Items Excluding Goodwill
-148,623.86
-207,482.01
-256,984.41
-141,795.33
-170,371.64
Total Unusual Items
-148,623.86
-207,482.01
-256,984.41
-141,795.33
-170,371.64
Normalized EBITDA
803,209.17
1,330,349.39
1,274,949.86
1,384,031.51
1,099,277.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,399.03
-2,297.90
-64,246.10
-13,391.39
-28,216.47
12/31/2022 - 1/13/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade