Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,945,012
19,639,955
20,972,903
17,845,424
19,888,289
Cost of Revenue
14,452,967
13,535,270
14,619,727
12,656,193
14,286,502
Gross Profit
5,492,045
6,104,685
6,353,176
5,189,231
5,601,787
Operating Expense
3,488,648
3,551,440
3,853,257
3,424,605
3,863,825
Operating Income
2,003,397
2,553,245
2,499,919
1,764,626
1,737,962
Net Non Operating Interest Income Expense
254,546
245,785
241,951
172,457
59,509
Pretax Income
2,674,749
2,658,599
3,991,991
2,027,732
1,739,204
Tax Provision
537,379
595,464
869,195
519,036
423,465
Net Income Common Stockholders
2,081,612
2,038,257
2,944,495
1,472,137
1,230,836
Diluted NI Available to Com Stockholders
2,081,612
2,038,257
2,944,495
1,472,137
1,230,836
Basic EPS
4.70
4.60
6.64
3.32
2.78
Diluted EPS
4.63
4.53
6.55
3.29
2.75
Basic Average Shares
443,393.09
443,393
443,393
443,393
443,393
Diluted Average Shares
443,393.09
449,704
449,286
447,398
447,710
Total Expenses
17,941,615
17,086,710
18,472,984
16,080,798
18,150,327
Net Income from Continuing & Discontinued Operation
2,081,612
2,038,257
2,944,495
1,472,137
1,230,836
Normalized Income
1,992,634.73
2,112,548.82
2,399,927.28
1,439,671.20
1,529,174.90
Interest Income
283,141
277,682
259,256
183,889
108,879
Interest Expense
28,595
31,897
17,305
11,432
49,370
Net Interest Income
254,546
245,785
241,951
172,457
59,509
EBIT
2,703,344
2,690,496
4,009,296
2,039,164
1,788,574
EBITDA
3,617,871
3,608,602
4,978,148
3,169,171
3,238,760
Reconciled Cost of Revenue
14,452,967
13,535,270
14,619,727
12,656,193
14,286,502
Reconciled Depreciation
914,527
918,106
968,852
1,130,007
1,450,186
Net Income from Continuing Operation Net Minority Interest
2,081,612
2,038,257
2,944,495
1,472,137
1,230,836
Total Unusual Items Excluding Goodwill
111,348
-95,734
696,142
43,635
-394,358
Total Unusual Items
111,348
-95,734
696,142
43,635
-394,358
Normalized EBITDA
3,506,523
3,704,336
4,282,006
3,125,536
3,633,118
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,370.73
-21,442.18
151,574.28
11,169.20
-96,019.10
12/31/2022 - 1/4/2000
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