Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,311,383
17,099,193
21,247,504
16,394,054
17,586,956
Cost of Revenue
13,716,150
13,397,179
16,965,090
12,301,528
13,087,458
Gross Profit
3,595,233
3,702,014
4,282,414
4,092,526
4,499,498
Operating Expense
1,680,455
1,643,906
1,632,952
1,485,065
1,295,409
Operating Income
1,914,778
2,058,108
2,649,462
2,607,461
3,204,089
Net Non Operating Interest Income Expense
12,898
83,818
166,255
52,703
-81,989
Pretax Income
3,421,088
3,641,100
3,669,838
3,775,026
4,139,738
Tax Provision
701,252
699,241
764,363
942,614
469,106
Net Income Common Stockholders
2,672,352
2,889,795
2,777,275
2,723,072
3,526,415
Diluted NI Available to Com Stockholders
2,672,352
2,889,795
2,777,275
2,723,072
3,526,415
Basic EPS
3.15
3.56
2.60
5.10
6.60
Diluted EPS
3.14
3.55
2.60
5.10
6.60
Basic Average Shares
533,570.55
812,781
1,067,141
533,570.50
533,570.50
Diluted Average Shares
533,570.55
813,388
1,068,229
534,107
534,254
Total Expenses
15,396,605
15,041,085
18,598,042
13,786,593
14,382,867
Net Income from Continuing & Discontinued Operation
2,672,352
2,889,795
2,777,275
2,723,072
3,526,415
Normalized Income
2,690,305.95
2,905,498.49
2,775,342.42
2,723,730.02
3,528,516.44
Interest Income
143,785
193,491
268,405
161,940
44,714
Interest Expense
130,887
109,673
102,150
109,237
126,703
Net Interest Income
12,898
83,818
166,255
52,703
-81,989
EBIT
3,551,975
3,750,773
3,771,988
3,884,263
4,266,441
EBITDA
4,270,705
4,497,292
4,971,756
5,287,334
5,496,820
Reconciled Cost of Revenue
13,716,150
13,397,179
16,965,090
12,301,528
13,087,458
Reconciled Depreciation
718,730
746,519
1,199,768
1,403,071
1,230,379
Net Income from Continuing Operation Net Minority Interest
2,672,352
2,889,795
2,777,275
2,723,072
3,526,415
Total Unusual Items Excluding Goodwill
-22,583
-19,436
2,441
-877
-2,370
Total Unusual Items
-22,583
-19,436
2,441
-877
-2,370
Normalized EBITDA
4,293,288
4,516,728
4,969,315
5,288,211
5,499,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,629.05
-3,732.51
508.42
-218.98
-268.56
12/31/2022 - 1/4/2000
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