Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
57,931,894
47,383,106
45,892,739
56,018,922
60,428,396
Cost of Revenue
54,957,384
44,897,732
43,591,161
53,713,108
57,972,155
Gross Profit
2,974,510
2,485,374
2,301,578
2,305,814
2,456,241
Operating Expense
1,340,930
1,254,686
1,106,143
1,073,347
1,219,438
Operating Income
1,633,580
1,230,688
1,195,435
1,232,467
1,236,803
Net Non Operating Interest Income Expense
4,689
-28,143
-290,659
-512,996
-212,906
Pretax Income
2,053,459
1,100,135
1,023,293
752,792
1,413,171
Tax Provision
639,954
394,199
261,228
153,362
337,437
Net Income Common Stockholders
1,409,234
708,247
702,528
596,104
1,085,773
Diluted NI Available to Com Stockholders
1,409,234
708,247
702,528
596,104
1,085,773
Basic EPS
5.71
2.88
2.88
2.49
4.77
Diluted EPS
5.68
2.85
2.82
2.41
4.56
Basic Average Shares
247,160.75
246,474.90
244,207.95
239,957.55
227,557.22
Diluted Average Shares
247,160.75
248,386.95
248,951.85
248,445.75
238,008.70
Total Expenses
56,298,314
46,152,418
44,697,304
54,786,455
59,191,593
Net Income from Continuing & Discontinued Operation
1,409,234
708,247
702,528
596,104
1,085,773
Normalized Income
1,415,674.92
718,963.72
702,672.48
599,272.38
1,091,925.94
Interest Income
118,138
85,375
15,842
20,794
15,627
Interest Expense
113,449
113,518
306,501
533,790
228,533
Net Interest Income
4,689
-28,143
-290,659
-512,996
-212,906
EBIT
2,166,908
1,213,653
1,329,794
1,286,582
1,641,704
EBITDA
2,252,106
1,303,905
1,418,183
1,365,491
1,722,468
Reconciled Cost of Revenue
54,957,384
44,897,732
43,591,161
53,713,108
57,972,155
Reconciled Depreciation
85,198
90,252
88,389
78,909
80,764
Net Income from Continuing Operation Net Minority Interest
1,409,234
708,247
702,528
596,104
1,085,773
Total Unusual Items Excluding Goodwill
-9,357
-16,701
-194
-3,979
-8,083
Total Unusual Items
-9,357
-16,701
-194
-3,979
-8,083
Normalized EBITDA
2,261,463
1,320,606
1,418,377
1,369,470
1,730,551
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,916.08
-5,984.28
-49.52
-810.62
-1,930.06
12/31/2022 - 11/26/2008
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