Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,802,905
20,912,010
21,314,027
19,841,511
20,073,010
Cost of Revenue
16,826,677
15,891,638
15,846,732
15,124,809
15,507,390
Gross Profit
4,976,228
5,020,372
5,467,295
4,716,702
4,565,620
Operating Expense
3,585,782
3,579,351
3,502,583
3,015,120
2,942,924
Operating Income
1,390,446
1,441,021
1,964,712
1,701,582
1,622,696
Net Non Operating Interest Income Expense
-607,531
-621,673
-661,634
-691,419
-686,071
Pretax Income
2,121,946
2,171,491
2,205,148
2,196,434
1,583,706
Tax Provision
430,281
419,112
408,654
385,110
382,667
Net Income Common Stockholders
1,517,105
1,585,355
1,606,116
1,574,623
964,855
Average Dilution Earnings
29,490
71,832
6,051
-22,250
-454,363
Diluted NI Available to Com Stockholders
1,546,595
1,657,187
1,612,167
1,552,373
510,492
Basic EPS
0.41
0.45
0.47
0.48
0.30
Diluted EPS
0.40
0.42
0.43
0.42
0.14
Basic Average Shares
3,655,784
3,559,610
3,413,761
3,298,521
3,197,552
Diluted Average Shares
3,842,715
3,929,521
3,775,954
3,655,444
3,550,068
Total Expenses
20,412,459
19,470,989
19,349,315
18,139,929
18,450,314
Net Income from Continuing & Discontinued Operation
1,517,105
1,585,355
1,606,116
1,574,623
964,855
Normalized Income
1,263,658.912
1,270,368.512
1,495,413.435
1,532,153.045
560,635.659
Interest Income
--
26,763
66,969
78,420
66,692
Interest Expense
627,702
641,901
720,378
763,569
746,932
Net Interest Income
-607,531
-621,673
-661,634
-691,419
-686,071
EBIT
2,749,648
2,813,392
2,925,526
2,960,003
2,330,638
EBITDA
4,120,024
4,135,547
4,163,836
4,029,566
3,248,764
Reconciled Cost of Revenue
16,826,677
15,891,638
15,846,732
15,124,809
15,507,390
Reconciled Depreciation
1,370,376
1,322,155
1,238,310
1,069,563
918,126
Net Income from Continuing Operation Net Minority Interest
1,517,105
1,585,355
1,606,116
1,574,623
964,855
Total Unusual Items Excluding Goodwill
317,911
390,321
173,709
422,559
533,009
Total Unusual Items
317,911
390,321
204,524
728,559
533,009
Normalized EBITDA
3,802,113
3,745,226
3,959,312
3,301,007
2,715,755
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
64,464.912
75,334.512
32,191.435
74,089.045
128,789.659
12/31/2022 - 1/4/2000
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