Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,550,287
5,395,068
4,917,997
5,704,307
4,231,670
Cost of Revenue
3,813,742
3,641,229
3,383,318
3,740,525
2,775,481
Gross Profit
1,736,545
1,753,839
1,534,679
1,963,782
1,456,189
Operating Expense
806,344
829,840
877,556
557,779
324,787
Operating Income
930,201
923,999
657,123
1,406,003
1,131,402
Net Non Operating Interest Income Expense
27,079
31,303
39,547
3,262
-2,967
Pretax Income
1,003,210
997,318
621,835
1,365,848
1,150,745
Tax Provision
170,039
175,963
142,109
215,068
185,986
Net Income Common Stockholders
815,318
804,897
472,184
1,139,211
954,316
Diluted NI Available to Com Stockholders
815,318
804,897
472,184
1,139,211
954,316
Basic EPS
0.55
0.55
0.34
0.77
0.65
Diluted EPS
0.55
0.55
0.34
0.77
0.65
Basic Average Shares
1,471,643.250
1,471,643.250
1,403,529.370
1,477,634.250
1,477,634.250
Diluted Average Shares
1,477,865.704
1,476,950.850
1,407,532.069
1,477,634.250
1,477,634.250
Total Expenses
4,620,086
4,471,069
4,260,874
4,298,304
3,100,268
Net Income from Continuing & Discontinued Operation
815,318
804,897
472,184
1,139,211
954,316
Normalized Income
754,397.130
747,957.446
445,557.543
1,114,801.807
938,143.693
Interest Income
30,963
34,938
43,852
6,954
1,602
Interest Expense
3,884
3,635
4,305
3,692
4,569
Net Interest Income
27,079
31,303
39,547
3,262
-2,967
EBIT
1,007,094
1,000,953
626,140
1,369,540
1,155,314
EBITDA
1,007,094
1,102,602
715,612
1,436,547
1,203,197
Reconciled Cost of Revenue
3,813,742
3,641,229
3,383,318
3,740,525
2,775,481
Reconciled Depreciation
--
101,649
89,472
67,007
47,883
Net Income from Continuing Operation Net Minority Interest
815,318
804,897
472,184
1,139,211
954,316
Total Unusual Items Excluding Goodwill
73,354
69,138
34,514
28,971
19,290
Total Unusual Items
73,354
69,138
34,514
28,971
19,290
Normalized EBITDA
933,740
1,033,464
681,098
1,407,576
1,183,907
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
12,433.130
12,198.446
7,887.543
4,561.807
3,117.693
12/31/2022 - 4/23/2024
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