Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,792,950.35
2,828,078.58
2,862,689.44
2,565,408.78
2,153,746.15
Cost of Revenue
1,792,519.81
1,818,148.92
1,906,943.20
1,635,755.33
1,356,712.20
Gross Profit
1,000,430.54
1,009,929.66
955,746.24
929,653.46
797,033.95
Operating Expense
377,412.89
348,055.37
313,060.32
292,191.21
287,066.36
Operating Income
623,017.65
661,874.29
642,685.92
637,462.24
509,967.59
Net Non Operating Interest Income Expense
-19,908.21
-16,231.10
-10,773.05
-2,739.18
6,229.57
Pretax Income
586,739.24
653,364.67
612,657.51
638,059.93
512,038.67
Tax Provision
64,447.28
72,115.41
68,441.37
85,110.54
64,286.96
Net Income Common Stockholders
507,795.70
563,756.41
524,225.53
533,591.21
445,041.01
Basic EPS
0.50
0.55
0.52
0.52
0.44
Diluted EPS
0.50
0.55
0.51
0.52
0.44
Basic Average Shares
1,021,105.37
1,016,509.93
1,015,744.09
1,022,597.19
1,022,612.61
Diluted Average Shares
1,021,329.22
1,022,038.45
1,021,882.12
1,028,114.09
1,022,612.61
Total Operating Income as Reported
586,117.63
652,853.95
615,975.33
633,603.26
514,097.88
Rent Expense Supplemental
2,568.27
1,170.27
3,032.68
1,359.57
2,286.76
Total Expenses
2,169,932.70
2,166,204.29
2,220,003.52
1,927,946.54
1,643,778.57
Net Income from Continuing & Discontinued Operation
507,795.70
563,756.41
524,225.53
533,591.21
445,041.01
Normalized Income
541,632.51
600,438.59
554,326.62
558,748.88
458,550.77
Interest Income
1,151.90
5,251.09
6,523.51
10,412.92
12,172.85
Interest Expense
21,247.08
20,837.92
16,774.89
12,518.06
5,104.72
Net Interest Income
-19,908.21
-16,231.10
-10,773.05
-2,739.18
6,229.57
EBIT
607,986.32
674,202.59
629,432.40
650,577.99
517,143.39
EBITDA
607,986.32
717,134.36
667,689.94
684,630.38
551,163.69
Reconciled Cost of Revenue
1,792,519.81
1,818,148.92
1,906,943.20
1,635,755.33
1,356,712.20
Reconciled Depreciation
40,710.75
42,931.77
38,257.54
34,052.39
34,020.30
Net Income from Continuing Operation Net Minority Interest
507,795.70
563,756.41
524,225.53
533,591.21
445,041.01
Total Unusual Items Excluding Goodwill
-38,012.04
-41,233.33
-33,886.65
-29,029.96
-15,449.45
Total Unusual Items
-38,012.04
-41,233.33
-33,886.65
-29,029.96
-15,449.45
Normalized EBITDA
645,998.36
758,367.68
701,576.59
713,660.34
566,613.14
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,175.23
-4,551.15
-3,785.56
-3,872.29
-1,939.69
12/31/2022 - 9/11/2012
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