Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,909,298
8,659,207
8,765,905
7,927,326
8,292,152
Cost of Revenue
4,054,181
4,225,216
4,258,005
3,959,612
4,936,271
Gross Profit
4,855,117
4,433,991
4,507,900
3,967,714
3,355,881
Operating Expense
4,188,836
4,050,138
4,013,966
3,702,776
3,359,785
Operating Income
666,281
383,853
493,934
264,938
-3,904
Net Non Operating Interest Income Expense
-80,295
-95,806
-128,759
-167,353
-94,935
Pretax Income
569,025
324,228
379,570
196,430
1,193
Tax Provision
179,542
105,877
23,354
-12,031
-38,935
Net Income Common Stockholders
388,411
218,597
355,846
203,496
33,487
Diluted NI Available to Com Stockholders
388,411
218,597
355,846
203,496
33,487
Basic EPS
0.23
0.13
0.21
0.12
0.02
Diluted EPS
0.23
0.13
0.21
0.12
0.02
Basic Average Shares
1,671,385.296
1,669,040.573
1,668,031.166
1,668,031.166
1,668,031.166
Diluted Average Shares
1,710,719.686
1,715,546.458
1,682,498.988
1,668,031.166
1,668,031.166
Total Expenses
8,243,017
8,275,354
8,271,971
7,662,388
8,296,056
Net Income from Continuing & Discontinued Operation
388,411
218,597
355,846
203,496
33,487
Normalized Income
386,710.081
216,923.479
355,846
146,158.500
-206.750
Interest Income
9,708
13,003
26,732
48,199
42,971
Interest Expense
90,003
108,809
155,491
215,552
137,906
Net Interest Income
-80,295
-95,806
-128,759
-167,353
-94,935
EBIT
659,028
433,037
535,061
411,982
139,099
EBITDA
1,129,535
903,501
997,491
877,007
621,173
Reconciled Cost of Revenue
4,054,181
4,225,216
4,258,005
3,959,612
4,936,271
Reconciled Depreciation
470,507
470,464
462,430
465,025
482,074
Net Income from Continuing Operation Net Minority Interest
388,411
218,597
355,846
203,496
33,487
Total Unusual Items Excluding Goodwill
2,485
2,485
0
76,450
44,925
Total Unusual Items
2,485
2,485
0
76,450
44,925
Normalized EBITDA
1,127,050
901,016
997,491
800,557
576,248
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
784.081
811.479
0
19,112.500
11,231.250
12/31/2022 - 11/24/2010
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