Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,468,740
17,027,414
16,950,733
17,116,894
20,005,171
Cost of Revenue
13,939,470
13,558,883
13,209,231
13,113,818
15,405,001
Gross Profit
3,529,270
3,468,531
3,741,502
4,003,076
4,600,170
Operating Expense
2,975,265
2,988,868
3,026,996
3,139,754
3,618,831
Operating Income
554,005
479,663
714,506
863,322
981,339
Net Non Operating Interest Income Expense
-28,320
-44,464
-73,217
-50,513
-26,139
Pretax Income
450,934
400,870
568,096
733,947
829,882
Tax Provision
92,536
77,360
56,951
21,280
71,053
Net Income Common Stockholders
356,269
321,449
512,925
713,394
759,441
Diluted NI Available to Com Stockholders
356,269
321,449
512,925
713,394
759,441
Basic EPS
0.14
0.13
0.20
0.26
0.26
Diluted EPS
0.14
0.12
0.19
0.25
0.25
Basic Average Shares
2,517,236.988
2,502,611
2,563,273
2,756,978
2,908,811
Diluted Average Shares
2,630,134.502
2,630,569
2,667,961
2,846,622
3,015,572
Total Expenses
16,914,735
16,547,751
16,236,227
16,253,572
19,023,832
Net Income from Continuing & Discontinued Operation
356,269
321,449
512,925
713,394
759,441
Normalized Income
371,900.142
445,374.037
488,567.400
669,005.706
843,703.574
Interest Income
--
74,982
102,701
152,320
87,073
Interest Expense
103,302
119,446
175,918
202,833
113,212
Net Interest Income
-28,320
-44,464
-73,217
-50,513
-26,139
EBIT
554,236
520,316
744,014
936,780
943,094
EBITDA
554,236
844,479
1,073,500
1,359,434
1,442,807
Reconciled Cost of Revenue
13,939,470
13,558,883
13,209,231
13,113,818
15,405,001
Reconciled Depreciation
329,486
324,163
329,486
422,654
499,713
Net Income from Continuing Operation Net Minority Interest
356,269
321,449
512,925
713,394
759,441
Total Unusual Items Excluding Goodwill
-19,667
-24,891
27,064
45,714
-92,191
Total Unusual Items
84,171
78,947
27,064
45,714
-92,191
Normalized EBITDA
470,065
765,532
1,046,436
1,313,720
1,534,998
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,035.858
-4,803.963
2,706.400
1,325.706
-7,928.426
12/31/2022 - 6/20/2003
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