Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,241,513
13,775,768
12,409,590
11,397,375
10,599,063
Cost of Revenue
9,940,771
10,383,404
9,030,770
8,150,442
7,690,067
Gross Profit
3,300,741
3,392,363
3,378,820
3,246,933
2,908,996
Operating Expense
3,052,879
3,072,301
3,116,691
3,125,576
2,954,251
Operating Income
247,862
320,062
262,129
121,357
-45,255
Net Non Operating Interest Income Expense
-4,969
-3,920
-6,113
-7,031
-3,243
Pretax Income
283,929
343,441
240,114
140,037
-438,135
Tax Provision
74,696
102,814
21,694
61,101
61,241
Net Income Common Stockholders
209,233
240,626
218,420
78,936
-499,376
Diluted NI Available to Com Stockholders
209,233
240,626
218,420
78,936
-499,376
Basic EPS
21.65
24.94
--
8.13
-51.50
Diluted EPS
21.65
24.83
--
8.03
-51.50
Basic Average Shares
9,880.11
9,871.24
9,637.49
9,709.23
9,696.27
Diluted Average Shares
9,880.11
9,871.24
9,698.93
9,830.14
9,696.27
Total Operating Income as Reported
247,862
320,062
262,129
121,356
-45,255
Total Expenses
12,993,650
13,455,705
12,147,461
11,276,018
10,644,318
Net Income from Continuing & Discontinued Operation
209,233
240,626
218,420
78,936
-499,376
Normalized Income
184,109.92
227,542.30
215,250.95
67,381.74
-220,157.14
Interest Income
5,616
4,240
447
359
370
Interest Expense
10,585
8,160
6,560
7,390
3,613
Net Interest Income
-4,969
-3,920
-6,113
-7,031
-3,243
EBIT
294,514
351,601
246,674
147,427
-434,522
EBITDA
418,858
475,057
359,987
246,461
-322,053
Reconciled Cost of Revenue
9,940,771
10,383,404
9,030,770
8,150,442
7,690,067
Reconciled Depreciation
124,344
123,456
113,313
99,034
112,469
Net Income from Continuing Operation Net Minority Interest
209,233
240,626
218,420
78,936
-499,376
Total Unusual Items Excluding Goodwill
34,092
18,675
3,484
16,445
-397,408
Total Unusual Items
34,092
18,675
3,484
16,445
-397,408
Normalized EBITDA
384,766
456,382
356,503
230,016
75,355
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,968.92
5,591.30
314.95
4,890.74
-118,189.14
12/31/2022 - 9/28/2006
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