Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,454,770
2,581,394
2,858,424
2,552,594
1,382,231
Cost of Revenue
1,589,931
1,710,575
1,860,737
1,586,113
703,033
Gross Profit
864,839
870,819
997,687
966,481
679,198
Operating Expense
335,896
344,322
339,863
295,682
221,847
Operating Income
528,943
526,497
657,824
670,799
457,351
Net Non Operating Interest Income Expense
-2,139
-2,510
-2,662
-2,268
-2,140
Pretax Income
817,281
806,254
922,522
1,128,145
580,191
Tax Provision
105,733
106,185
120,244
110,838
91,651
Net Income Common Stockholders
686,986
677,463
746,557
977,136
480,104
Diluted NI Available to Com Stockholders
686,986
677,463
746,557
977,136
480,104
Basic EPS
0.99
0.98
1.08
1.41
0.69
Diluted EPS
0.99
0.98
1.08
1.41
0.69
Basic Average Shares
691,288.776
690,959.695
690,959.695
690,959.695
695,802.899
Diluted Average Shares
691,288.776
690,959.695
690,959.695
690,959.695
695,802.899
Total Expenses
1,925,827
2,054,897
2,200,600
1,881,795
924,880
Net Income from Continuing & Discontinued Operation
686,986
677,463
746,557
977,136
480,104
Normalized Income
686,986
677,463
746,557
977,136
480,104
Interest Expense
2,139
2,510
2,662
2,268
2,140
Net Interest Income
-2,139
-2,510
-2,662
-2,268
-2,140
EBIT
819,420
808,764
925,184
1,130,413
582,331
EBITDA
899,300
888,959
1,002,027
1,197,625
640,114
Reconciled Cost of Revenue
1,589,931
1,710,575
1,860,737
1,586,113
703,033
Reconciled Depreciation
79,880
80,195
76,843
67,212
57,783
Net Income from Continuing Operation Net Minority Interest
686,986
677,463
746,557
977,136
480,104
Total Unusual Items Excluding Goodwill
--
--
--
--
988
Total Unusual Items
--
--
--
--
988
Normalized EBITDA
899,300
888,959
1,002,027
1,197,625
640,114
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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