Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,517,189
7,809,992
6,469,810
6,094,104
7,173,457
Cost of Revenue
6,699,424
6,123,424
5,053,058
4,743,163
5,924,496
Gross Profit
1,817,765
1,686,568
1,416,752
1,350,941
1,248,961
Operating Expense
1,199,728
1,108,453
1,068,100
1,029,744
999,740
Operating Income
618,037
578,115
348,652
321,197
249,221
Net Non Operating Interest Income Expense
3,560
10,464
34,451
26,360
20,460
Pretax Income
626,531
600,652
319,546
363,425
332,042
Tax Provision
149,643
146,792
78,308
100,023
91,060
Net Income Common Stockholders
460,797
432,886
230,558
239,636
229,907
Diluted NI Available to Com Stockholders
460,797
432,886
230,558
239,636
229,907
Basic EPS
0.18
0.16
0.08
0.09
0.08
Diluted EPS
0.18
0.16
0.08
0.09
0.08
Basic Average Shares
2,625,253.700
2,655,352
2,743,017
2,681,919
2,738,802.800
Diluted Average Shares
2,625,253.700
2,655,352
2,743,017
2,681,919
2,738,802.800
Rent Expense Supplemental
11,476
11,510
12,117
9,772
8,412
Total Expenses
7,899,152
7,231,877
6,121,158
5,772,907
6,924,236
Net Income from Continuing & Discontinued Operation
460,797
432,886
230,558
239,636
229,907
Normalized Income
459,946.788
429,135.141
294,213.771
220,658.445
188,444.469
Interest Income
11,839
16,241
38,872
31,792
23,024
Interest Expense
8,279
5,777
4,421
5,432
2,564
Net Interest Income
3,560
10,464
34,451
26,360
20,460
EBIT
634,810
606,429
323,967
368,857
334,606
EBITDA
751,113
708,693
409,907
449,650
393,939
Reconciled Cost of Revenue
6,699,424
6,123,424
5,053,058
4,743,163
5,924,496
Reconciled Depreciation
116,303
102,264
85,940
80,793
59,333
Net Income from Continuing Operation Net Minority Interest
460,797
432,886
230,558
239,636
229,907
Total Unusual Items Excluding Goodwill
1,117
4,964
-84,319
26,184
57,130
Total Unusual Items
1,117
4,964
-84,319
26,184
57,130
Normalized EBITDA
749,996
703,729
494,226
423,466
336,809
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
266.788
1,213.141
-20,663.229
7,206.445
15,667.469
12/31/2022 - 11/2/2023
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