Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,276,628
18,049,176
20,631,678
17,755,491
15,564,988
Cost of Revenue
19,027,356
16,612,741
19,059,332
16,705,432
14,141,043
Gross Profit
2,249,272
1,436,435
1,572,346
1,050,059
1,423,945
Operating Expense
955,924
803,705
833,092
712,963
683,863
Operating Income
1,293,348
632,730
739,254
337,096
740,082
Net Non Operating Interest Income Expense
86,951
69,206
54,541
89,791
60,851
Pretax Income
1,415,118
712,264
838,601
411,333
744,801
Tax Provision
163,294
69,068
90,700
57,935
88,983
Net Income Common Stockholders
1,251,824
643,196
747,901
353,398
655,818
Diluted NI Available to Com Stockholders
1,251,824
643,196
747,901
353,398
655,818
Basic EPS
0.59
0.30
0.35
0.17
0.31
Diluted EPS
0.59
0.30
0.35
0.17
0.31
Basic Average Shares
2,111,923.705
2,114,076.959
2,117,596.716
2,118,822.537
2,118,986
Diluted Average Shares
2,111,923.705
2,114,076.959
2,117,596.716
2,118,822.537
2,118,986
Total Operating Income as Reported
1,491,341
820,779
971,087
531,517
961,111
Total Expenses
19,983,280
17,416,446
19,892,424
17,418,395
14,824,906
Net Income from Continuing & Discontinued Operation
1,251,824
643,196
747,901
353,398
655,818
Normalized Income
1,243,028.348
670,835.050
687,436.674
326,250.482
686,035.073
Interest Income
163,174
177,721
187,027
209,975
277,161
Interest Expense
76,223
108,515
132,486
120,184
216,310
Net Interest Income
86,951
69,206
54,541
89,791
60,851
EBIT
1,491,341
820,779
971,087
531,517
961,111
EBITDA
1,491,341
1,665,402
1,810,554
1,312,452
1,678,999
Reconciled Cost of Revenue
19,027,356
16,612,741
19,059,332
16,705,432
14,141,043
Reconciled Depreciation
--
844,623
839,467
780,935
717,888
Net Income from Continuing Operation Net Minority Interest
1,251,824
643,196
747,901
353,398
655,818
Total Unusual Items Excluding Goodwill
9,943
-30,607
67,797
31,598
-34,317
Total Unusual Items
9,943
-30,607
67,797
31,598
-34,317
Normalized EBITDA
1,481,398
1,696,009
1,742,757
1,340,484
1,760,049
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,147.348
-2,967.950
7,332.674
4,450.482
-4,099.927
12/31/2022 - 9/6/2007
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