Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,287,347.86
5,484,333.03
4,808,152.50
4,844,923.74
4,521,681.37
Cost of Revenue
4,714,016.12
4,161,827.79
3,611,134.06
3,581,564.40
3,329,268.48
Gross Profit
1,573,331.74
1,322,505.23
1,197,018.44
1,263,359.35
1,192,412.89
Operating Expense
586,908.69
503,355.67
436,424.66
433,164.17
440,561.16
Operating Income
986,423.04
819,149.56
760,593.78
830,195.17
751,851.73
Net Non Operating Interest Income Expense
-21,008.67
-355.05
-3,832.07
-6,481.19
-4,961.22
Pretax Income
898,049.35
781,482.43
741,569.78
823,733.62
749,677.74
Tax Provision
130,327.95
100,675.81
81,233.85
113,280.16
87,208.37
Net Income Common Stockholders
763,965.81
674,594.23
654,664.30
707,069.11
661,242.02
Basic EPS
0.91
0.80
0.78
0.84
0.79
Diluted EPS
0.91
0.80
0.78
0.84
0.79
Basic Average Shares
841,988.05
843,348.21
844,401.26
842,450.98
834,690.76
Diluted Average Shares
841,988.05
843,348.21
844,401.26
845,776.45
840,312.65
Total Operating Income as Reported
904,605.87
784,869.99
742,460.50
826,054.08
752,721.61
Rent Expense Supplemental
--
9,646.49
4,441.62
4,807.21
2,121.73
Total Expenses
5,300,924.81
4,665,183.47
4,047,558.72
4,014,728.57
3,769,829.64
Net Income from Continuing & Discontinued Operation
763,965.81
674,594.23
654,664.30
707,069.11
661,242.02
Normalized Income
821,669.79
706,370.71
686,160.85
725,629.41
697,268.50
Interest Income
7,355.43
11,431.07
8,682.08
5,307.59
6,466.31
Interest Expense
7,914.15
10,218.43
11,817.87
11,145.15
10,231.73
Net Interest Income
-21,008.67
-355.05
-3,832.07
-6,481.19
-4,961.22
EBIT
905,963.49
791,700.86
753,387.65
834,878.77
759,909.47
EBITDA
905,963.49
1,093,619.62
1,007,777.78
1,047,606.69
937,077.51
Reconciled Cost of Revenue
4,714,016.12
4,161,827.79
3,611,134.06
3,581,564.40
3,329,268.48
Reconciled Depreciation
282,061.02
301,918.77
254,390.13
212,727.91
177,168.04
Net Income from Continuing Operation Net Minority Interest
763,965.81
674,594.23
654,664.30
707,069.11
661,242.02
Total Unusual Items Excluding Goodwill
-67,499.78
-36,475.49
-35,371.23
-21,519.70
-40,769.06
Total Unusual Items
-67,499.78
-36,475.49
-35,371.23
-21,519.70
-40,769.06
Normalized EBITDA
973,463.27
1,130,095.11
1,043,149
1,069,126.38
977,846.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,795.80
-4,699.02
-3,874.67
-2,959.40
-4,742.58
12/31/2022 - 9/29/2010
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