Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
42,388,172
40,684,707
44,191,125
42,451,576
49,014,100
Cost of Revenue
33,013,551
32,316,437
35,366,648
34,304,310
38,851,315
Gross Profit
9,374,621
8,368,270
8,824,477
8,147,266
10,162,785
Operating Expense
6,993,969
6,652,887
6,617,132
6,231,995
6,858,664
Operating Income
2,380,652
1,715,383
2,207,345
1,915,271
3,304,121
Net Non Operating Interest Income Expense
-336,559
-354,323
-350,187
-333,811
-253,201
Pretax Income
3,137,479
2,389,053
2,744,097
2,182,474
3,514,917
Tax Provision
857,622
675,883
870,034
690,378
895,436
Net Income Common Stockholders
2,228,499
1,655,624
1,834,552
1,503,687
2,617,592
Diluted NI Available to Com Stockholders
2,228,499
1,655,624
1,834,552
1,503,687
2,617,592
Basic EPS
1.90
1.41
1.56
1.28
2.15
Diluted EPS
1.90
1.41
1.55
1.27
2.15
Basic Average Shares
1,172,245.48
1,177,249.64
1,180,790.21
1,180,790.21
1,217,566.82
Diluted Average Shares
1,172,245.48
1,180,113.76
1,184,898.99
1,184,275.66
1,222,645.68
Total Expenses
40,007,520
38,969,324
41,983,780
40,536,305
45,709,979
Net Income from Continuing & Discontinued Operation
2,228,499
1,655,624
1,834,552
1,503,687
2,617,592
Normalized Income
2,321,713.26
1,686,417.35
1,868,696.44
1,510,641.31
2,645,892.75
Interest Income
105,658
99,438
101,047
120,025
105,782
Interest Expense
442,217
453,761
451,234
453,836
358,983
Net Interest Income
-336,559
-354,323
-350,187
-333,811
-253,201
EBIT
3,579,696
2,842,814
3,195,331
2,636,310
3,873,900
EBITDA
6,006,162
5,119,057
5,434,054
4,739,494
5,962,730
Reconciled Cost of Revenue
33,013,551
32,316,437
35,366,648
34,304,310
38,851,315
Reconciled Depreciation
2,426,466
2,276,243
2,238,723
2,103,184
2,088,830
Net Income from Continuing Operation Net Minority Interest
2,228,499
1,655,624
1,834,552
1,503,687
2,617,592
Total Unusual Items Excluding Goodwill
-128,279
-42,942
-49,996
-10,172
-37,975
Total Unusual Items
-128,279
-42,942
-49,996
-10,172
-37,975
Normalized EBITDA
6,134,441
5,161,999
5,484,050
4,749,666
6,000,705
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,064.74
-12,148.65
-15,851.56
-3,217.69
-9,674.25
12/31/2022 - 1/4/2000
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