Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,594,521
11,480,328
11,940,423
11,490,471
10,812,028
Cost of Revenue
9,460,042
9,347,366
9,746,104
9,289,969
8,538,496
Gross Profit
2,134,479
2,132,962
2,194,319
2,200,502
2,273,532
Operating Expense
1,585,659
1,563,804
1,634,750
1,373,172
1,607,952
Operating Income
548,820
569,158
559,569
827,330
665,580
Net Non Operating Interest Income Expense
-122,591
-115,457
-96,497
-181,334
-95,004
Pretax Income
357,559
622,526
522,138
735,751
744,638
Tax Provision
87,298
150,343
134,304
98,362
186,426
Net Income Common Stockholders
206,460
340,408
269,045
449,401
348,391
Diluted NI Available to Com Stockholders
206,460
340,408
269,045
449,401
348,391
Basic EPS
0.11
0.18
0.14
0.27
0.21
Diluted EPS
0.11
0.18
0.14
0.27
0.21
Basic Average Shares
1,916,825.500
1,917,986
1,891,232
1,660,306
1,659,529
Diluted Average Shares
1,929,281.500
1,930,502
1,902,239
1,671,121
1,668,631
Total Expenses
11,045,701
10,911,170
11,380,854
10,663,141
10,146,448
Net Income from Continuing & Discontinued Operation
206,460
340,408
269,045
449,401
348,391
Normalized Income
219,529.404
339,261.146
267,613.982
446,147.438
358,210
Interest Income
51,813
86,872
124,210
52,193
103,932
Interest Expense
174,404
202,329
220,707
233,527
198,936
Net Interest Income
-122,591
-115,457
-96,497
-181,334
-95,004
EBIT
531,963
824,855
742,845
969,278
943,574
EBITDA
531,963
1,785,362
1,562,647
1,611,681
1,521,628
Reconciled Cost of Revenue
9,460,042
9,347,366
9,746,104
9,289,969
8,538,496
Reconciled Depreciation
--
960,507
819,802
642,403
578,054
Net Income from Continuing Operation Net Minority Interest
206,460
340,408
269,045
449,401
348,391
Total Unusual Items Excluding Goodwill
-17,291
1,513
1,926
3,757
-13,092
Total Unusual Items
-17,291
1,513
1,926
3,757
-13,092
Normalized EBITDA
549,254
1,783,849
1,560,721
1,607,924
1,534,720
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,221.596
366.146
494.982
503.438
-3,273
12/31/2022 - 12/21/2006
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