Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
28,366,462
26,445,656
23,047,473
17,830,192
19,077,048
Cost of Revenue
23,158,754
21,480,262
18,767,627
14,645,356
15,316,222
Gross Profit
5,207,708
4,965,394
4,279,846
3,184,836
3,760,826
Operating Expense
2,628,683
2,695,489
2,521,506
2,265,060
2,369,436
Operating Income
2,579,025
2,269,905
1,758,340
919,776
1,391,390
Net Non Operating Interest Income Expense
316,322
359,283
455,902
329,530
86,784
Pretax Income
2,418,456
2,702,671
2,485,729
1,319,840
1,717,497
Tax Provision
468,465
552,632
457,298
232,256
371,870
Net Income Common Stockholders
1,654,651
1,843,199
1,615,785
776,955
924,425
Diluted NI Available to Com Stockholders
1,654,651
1,843,199
1,615,785
776,955
924,425
Basic EPS
5.92
6.60
5.79
2.78
3.29
Diluted EPS
5.82
6.50
5.74
2.75
3.24
Basic Average Shares
279,243.90
279,244
279,244
279,244
280,665
Diluted Average Shares
279,243.90
282,183
281,321
281,993
284,490
Total Expenses
25,787,437
24,175,751
21,289,133
16,910,416
17,685,658
Net Income from Continuing & Discontinued Operation
1,654,651
1,843,199
1,615,785
776,955
924,425
Normalized Income
1,665,863.35
1,858,723.65
1,549,746.91
786,461.80
1,015,665.33
Interest Income
318,903
361,517
456,964
330,864
89,981
Interest Expense
2,581
2,234
1,062
1,334
3,197
Net Interest Income
316,322
359,283
455,902
329,530
86,784
EBIT
2,421,037
2,704,905
2,486,791
1,321,174
1,720,694
EBITDA
3,182,126
3,471,764
3,197,394
1,905,238
2,274,554
Reconciled Cost of Revenue
23,158,754
21,480,262
18,767,627
14,645,356
15,316,222
Reconciled Depreciation
761,089
766,859
710,603
584,064
553,860
Net Income from Continuing Operation Net Minority Interest
1,654,651
1,843,199
1,615,785
776,955
924,425
Total Unusual Items Excluding Goodwill
-13,906
-19,515
80,926
-11,537
-116,455
Total Unusual Items
-13,906
-19,515
80,926
-11,537
-116,455
Normalized EBITDA
3,196,032
3,491,279
3,116,468
1,916,775
2,391,009
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,693.65
-3,990.35
14,887.91
-2,030.20
-25,214.67
12/31/2022 - 8/27/2002
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