Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,864,063
3,705,731
3,627,126
3,341,729
3,962,539
Cost of Revenue
2,951,547
2,811,205
2,781,557
2,678,095
3,301,927
Gross Profit
912,516
894,526
440,915
663,634
660,612
Operating Expense
613,650
643,173
610,503
534,651
445,186
Operating Income
298,866
251,353
238,268
128,983
215,426
Net Non Operating Interest Income Expense
201,418
217,250
271,767
264,884
96,351
Pretax Income
883,146
873,300
783,882
662,763
425,358
Tax Provision
87,416
82,163
67,605
54,157
58,461
Net Income Common Stockholders
769,478
771,064
709,211
593,673
347,062
Diluted NI Available to Com Stockholders
769,478
771,064
709,211
593,673
347,062
Basic EPS
0.52
0.53
0.48
0.40
0.23
Diluted EPS
0.52
0.53
0.48
0.40
0.23
Basic Average Shares
1,465,971.429
1,465,971.429
1,465,971.429
1,472,160.717
1,526,108.930
Diluted Average Shares
1,465,971.429
1,465,971.429
1,465,971.429
1,472,160.717
1,526,108.930
Total Operating Income as Reported
322,018
287,927
192,334
145,871
202,831
Rent Expense Supplemental
--
38,811
33,655
28,289
26,886
Total Expenses
3,565,197
3,454,378
3,392,060
3,212,746
3,747,113
Net Income from Continuing & Discontinued Operation
769,478
771,064
709,211
593,673
347,062
Normalized Income
754,603.102
756,437.070
715,377.940
596,936.589
356,260.345
Interest Income
203,099
218,884
273,980
266,716
98,366
Interest Expense
556
581
725
473
594
Net Interest Income
201,418
217,250
271,767
264,884
96,351
EBIT
883,702
873,881
784,607
663,236
425,952
EBITDA
883,702
912,279
821,119
690,664
455,713
Reconciled Cost of Revenue
2,951,547
2,811,205
3,186,211
2,678,095
3,301,927
Reconciled Depreciation
36,512
38,398
36,512
27,428
29,761
Net Income from Continuing Operation Net Minority Interest
769,478
771,064
709,211
593,673
347,062
Total Unusual Items Excluding Goodwill
16,509
16,146
-6,749
-3,554
-10,664
Total Unusual Items
16,509
16,146
-6,749
-3,554
-10,664
Normalized EBITDA
867,193
896,133
827,868
694,218
466,377
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,634.102
1,519.070
-582.060
-290.411
-1,465.655
12/31/2022 - 1/4/2000
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