Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,433,942
20,709,567
19,712,885
20,208,599
15,724,215
Cost of Revenue
19,249,429
19,130,550
18,382,024
19,131,139
14,964,967
Gross Profit
1,184,513
1,579,017
1,330,861
1,077,460
759,248
Operating Expense
343,645
337,189
330,637
343,535
267,837
Operating Income
840,868
1,241,828
1,000,224
733,925
491,411
Net Non Operating Interest Income Expense
-94,311
-87,877
-67,737
-57,642
-48,710
Pretax Income
275,572
160,503
269,769
305,113
244,161
Tax Provision
72,653
50,557
69,032
71,641
63,405
Net Income Common Stockholders
186,129
96,521
189,361
230,375
180,825
Diluted NI Available to Com Stockholders
186,129
96,521
189,361
230,375
180,825
Basic EPS
0.69
0.36
0.81
0.84
0.66
Diluted EPS
0.69
0.36
0.81
0.84
0.66
Basic Average Shares
265,578
270,116
232,730
273,023.466
273,023.466
Diluted Average Shares
265,578
270,116
232,730
273,023.466
273,023.466
Total Expenses
19,593,074
19,467,739
18,712,661
19,474,674
15,232,804
Net Income from Continuing & Discontinued Operation
186,129
96,521
189,361
230,375
180,825
Normalized Income
453,641.118
581,099.794
615,000.619
465,729.388
303,976.540
Interest Income
5,049
3,299
3,720
5,492
8,158
Interest Expense
99,360
91,176
71,457
63,134
56,868
Net Interest Income
-94,311
-87,877
-67,737
-57,642
-48,710
EBIT
374,932
251,679
341,226
368,247
301,029
EBITDA
374,932
312,575
402,384
421,254
345,976
Reconciled Cost of Revenue
19,249,429
19,130,550
18,382,024
19,131,139
14,964,967
Reconciled Depreciation
--
60,896
61,158
53,007
44,947
Net Income from Continuing Operation Net Minority Interest
186,129
96,521
189,361
230,375
180,825
Total Unusual Items Excluding Goodwill
-363,292
-707,405
-572,014
-307,573
-166,421
Total Unusual Items
-363,292
-707,405
-572,014
-307,573
-166,421
Normalized EBITDA
738,224
1,019,980
974,398
728,827
512,397
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-95,779.882
-222,826.206
-146,374.381
-72,218.612
-43,269.460
12/31/2022 - 11/29/2024
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