Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,075,274
28,431,622
27,957,258
29,159,749
28,959,220
Cost of Revenue
23,334,156
22,392,856
23,360,580
24,157,745
25,082,443
Gross Profit
5,741,118
6,038,766
4,596,678
5,002,004
3,876,777
Operating Expense
2,482,314
2,283,269
2,304,514
2,050,936
1,880,488
Operating Income
3,258,804
3,755,497
2,292,164
2,951,068
1,996,289
Net Non Operating Interest Income Expense
-276,256
-267,879
-246,364
-205,853
-146,722
Pretax Income
3,236,042
3,861,835
2,355,087
2,814,913
1,928,243
Tax Provision
656,715
785,178
458,845
558,477
378,069
Net Income Common Stockholders
2,557,777
3,063,774
1,929,846
2,268,965
1,555,380
Diluted NI Available to Com Stockholders
2,557,777
3,063,774
1,929,846
2,268,965
1,555,380
Basic EPS
8.68
10.39
6.55
7.70
5.28
Diluted EPS
8.66
10.38
6.54
7.69
5.27
Basic Average Shares
294,550.89
294,790
294,790
294,790
294,790
Diluted Average Shares
295,352.81
295,136
295,148
295,153
295,086
Total Expenses
25,816,470
24,676,125
25,665,094
26,208,681
26,962,931
Net Income from Continuing & Discontinued Operation
2,557,777
3,063,774
1,929,846
2,268,965
1,555,380
Normalized Income
2,561,971.94
3,066,134.57
1,929,069.01
2,287,990.19
1,549,438.95
Interest Income
4,257
4,468
3,614
2,741
711
Interest Expense
280,513
272,347
249,978
208,594
147,433
Net Interest Income
-276,256
-267,879
-246,364
-205,853
-146,722
EBIT
3,516,555
4,134,182
2,605,065
3,023,507
2,075,676
EBITDA
4,618,593
5,236,965
3,738,582
4,087,383
3,035,680
Reconciled Cost of Revenue
23,334,156
22,392,856
23,360,580
24,157,745
25,082,443
Reconciled Depreciation
1,102,038
1,102,783
1,133,517
1,063,876
960,004
Net Income from Continuing Operation Net Minority Interest
2,557,777
3,063,774
1,929,846
2,268,965
1,555,380
Total Unusual Items Excluding Goodwill
-5,263
-2,963
965
-23,734
7,390
Total Unusual Items
-5,263
-2,963
965
-23,734
7,390
Normalized EBITDA
4,623,856
5,239,928
3,737,617
4,111,117
3,028,290
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,068.06
-602.43
188.01
-4,708.81
1,448.95
12/31/2022 - 1/4/2000
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