Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,129,666
9,175,645
9,854,790
10,107,500
7,901,287
Cost of Revenue
7,581,534
7,734,872
8,044,964
8,201,663
6,595,452
Gross Profit
1,548,132
1,440,773
1,809,826
1,905,837
1,305,835
Operating Expense
963,391
978,598
1,034,843
943,052
799,083
Operating Income
584,741
462,175
774,983
962,785
506,752
Net Non Operating Interest Income Expense
-30,275
-39,105
-57,204
-46,502
22,202
Pretax Income
633,680
747,665
838,670
492,921
422,941
Tax Provision
132,442
191,567
166,923
165,031
94,660
Net Income Common Stockholders
421,325
495,944
565,875
257,680
265,855
Diluted NI Available to Com Stockholders
421,325
495,944
565,875
257,680
265,855
Basic EPS
0.33
0.39
0.45
0.20
0.21
Diluted EPS
0.33
0.39
0.45
0.20
0.21
Basic Average Shares
1,264,292
1,264,292
1,264,292
1,264,292
1,262,019
Diluted Average Shares
1,264,292
1,264,292
1,264,292
1,264,292
1,262,019
Total Expenses
8,544,925
8,713,470
9,079,807
9,144,715
7,394,535
Net Income from Continuing & Discontinued Operation
421,325
495,944
565,875
257,680
265,855
Normalized Income
443,118.507
345,702.745
591,973.709
726,521.480
460,096.611
Interest Income
8,520
10,453
18,071
85,333
93,350
Interest Expense
21,189
31,952
61,014
114,862
55,901
Net Interest Income
-30,275
-39,105
-57,204
-46,502
22,202
EBIT
654,869
779,617
899,684
607,783
478,842
EBITDA
654,869
1,364,544
1,518,580
1,218,646
965,248
Reconciled Cost of Revenue
7,581,534
7,734,872
8,044,964
8,201,663
6,595,452
Reconciled Depreciation
--
584,927
618,896
610,863
486,406
Net Income from Continuing Operation Net Minority Interest
421,325
495,944
565,875
257,680
265,855
Total Unusual Items Excluding Goodwill
-27,552
201,997
-32,584
-492,821
-110,692
Total Unusual Items
-27,552
201,997
-32,584
-351,803
-2,368
Normalized EBITDA
682,421
1,162,547
1,551,164
1,570,449
967,616
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,758.493
51,755.745
-6,485.291
-164,997.520
-24,774.389
12/31/2022 - 11/29/2013
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