Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,039,671.33
6,951,643.74
6,542,204.20
6,100,836.99
5,889,601.42
Cost of Revenue
4,633,084.57
4,554,266.78
4,477,017.74
4,141,819.78
3,915,495.79
Gross Profit
2,406,586.76
2,397,376.96
2,065,186.47
1,959,017.20
1,974,105.63
Operating Expense
1,433,010.75
1,334,749.45
986,876.22
920,592.11
719,213.53
Operating Income
973,576.02
1,062,627.51
1,078,310.25
1,038,425.10
1,254,892.10
Net Non Operating Interest Income Expense
-215,849.61
-248,802.31
-325,677.27
-219,366.83
-129,670.13
Pretax Income
620,679.22
780,402.18
721,907.27
837,153.56
1,183,995.37
Tax Provision
56,563.80
37,188.89
30,749.55
57,796.13
124,262.35
Net Income Common Stockholders
564,115.41
743,213.29
691,157.72
779,357.43
1,059,733.02
Basic EPS
1.43
1.88
1.75
1.98
2.86
Diluted EPS
1.43
1.88
1.75
1.95
2.84
Basic Average Shares
394,939.97
395,326.22
394,947.27
393,614.87
370,536.02
Diluted Average Shares
394,939.97
395,326.22
394,947.27
399,670.48
373,145.43
Total Operating Income as Reported
638,622.26
794,246.28
723,676.60
836,988.86
1,189,076.40
Rent Expense Supplemental
31,939.02
36,878.88
19,357.28
15,732.68
--
Total Expenses
6,066,095.32
5,889,016.23
5,463,893.95
5,062,411.89
4,634,709.33
Net Income from Continuing & Discontinued Operation
564,115.41
743,213.29
691,157.72
779,357.43
1,059,733.02
Normalized Income
621,761.95
805,605.96
748,752.07
805,180.30
1,087,421.56
Interest Income
7,617.92
7,264.21
8,760.76
36,731.90
15,802.08
Interest Expense
218,582.30
251,727.03
329,906.15
250,325.47
140,177.49
Net Interest Income
-215,849.61
-248,802.31
-325,677.27
-219,366.83
-129,670.13
EBIT
839,261.52
1,032,129.21
1,051,813.42
1,087,479.03
1,324,172.86
EBITDA
1,692,692.07
1,906,335.24
1,914,199.72
1,656,845.57
1,578,942.19
Reconciled Cost of Revenue
4,633,084.57
4,554,266.78
4,477,017.74
4,141,819.78
3,915,495.79
Reconciled Depreciation
853,430.55
874,206.02
862,386.30
569,366.54
254,769.33
Net Income from Continuing Operation Net Minority Interest
564,115.41
743,213.29
691,157.72
779,357.43
1,059,733.02
Total Unusual Items Excluding Goodwill
-63,426.75
-65,514.67
-60,156.72
-27,737.86
-30,935.26
Total Unusual Items
-63,426.75
-65,514.67
-60,156.72
-27,737.86
-30,935.26
Normalized EBITDA
1,756,118.82
1,971,849.90
1,974,356.43
1,684,583.43
1,609,877.44
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,780.21
-3,122
-2,562.37
-1,914.99
-3,246.71
12/31/2022 - 3/19/2019
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