Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,552,658
16,764,213
15,213,240
13,570,076
15,950,309
Cost of Revenue
14,524,176
13,378,562
11,855,811
10,740,105
11,720,008
Gross Profit
4,028,482
3,385,651
3,357,429
2,829,971
4,230,301
Operating Expense
751,423
674,076
626,979
546,152
587,621
Operating Income
3,277,059
2,711,575
2,730,450
2,283,819
3,642,680
Net Non Operating Interest Income Expense
118,711
123,910
104,194
73,788
36,592
Pretax Income
3,745,381
2,977,264
3,100,824
2,510,754
4,027,055
Tax Provision
671,057
528,587
605,016
514,136
869,071
Net Income Common Stockholders
3,074,511
2,449,022
2,496,268
1,997,124
3,158,170
Diluted NI Available to Com Stockholders
3,074,511
2,449,022
2,496,268
1,997,124
3,158,170
Basic EPS
5.41
4.31
4.39
3.51
5.55
Diluted EPS
5.37
4.27
4.34
3.47
5.44
Basic Average Shares
569,039.55
568,846
568,846
568,846
568,846
Diluted Average Shares
572,271.86
573,211
575,364
574,837
580,169
Total Expenses
15,275,599
14,052,638
12,482,790
11,286,257
12,307,629
Net Income from Continuing & Discontinued Operation
3,074,511
2,449,022
2,496,268
1,997,124
3,158,170
Normalized Income
3,074,511
2,449,022
2,496,268
1,997,124
3,158,170
Interest Income
118,711
123,910
104,194
73,788
36,592
Net Interest Income
118,711
123,910
104,194
73,788
36,592
EBIT
3,277,059
2,711,575
2,730,450
2,283,819
3,642,680
EBITDA
6,274,857
5,677,133
5,687,537
5,396,979
6,749,471
Reconciled Cost of Revenue
14,524,176
13,378,562
11,855,811
10,740,105
11,720,008
Reconciled Depreciation
2,997,798
2,965,558
2,957,087
3,113,160
3,106,791
Net Income from Continuing Operation Net Minority Interest
3,074,511
2,449,022
2,496,268
1,997,124
3,158,170
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
6,274,857
5,677,133
5,687,537
5,396,979
6,749,471
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/30/2000
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