Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,277,063
11,215,184
10,213,556
10,522,925
11,150,234
Cost of Revenue
9,580,420
8,818,483
8,215,442
8,677,945
9,283,208
Gross Profit
2,696,643
2,396,701
1,998,114
1,844,980
1,867,026
Operating Expense
1,207,495
1,094,822
967,237
1,054,370
1,253,012
Operating Income
1,489,148
1,301,879
1,030,877
790,610
614,014
Net Non Operating Interest Income Expense
172,870
144,889
122,087
83,161
97,993
Pretax Income
1,688,458
1,526,690
1,217,182
772,657
438,924
Tax Provision
246,352
225,942
198,543
127,113
38,584
Net Income Common Stockholders
1,441,874
1,300,528
1,018,400
645,440
400,454
Diluted NI Available to Com Stockholders
1,441,874
1,300,528
1,018,400
645,440
400,454
Basic EPS
0.33
0.30
0.24
0.15
0.09
Diluted EPS
0.33
0.30
0.24
0.15
0.09
Basic Average Shares
4,280,100
4,280,100
4,280,100
4,280,100
4,280,100
Diluted Average Shares
4,280,100
4,280,100
4,280,100
4,280,100
4,280,100
Total Expenses
10,787,915
9,913,305
9,182,679
9,732,315
10,536,220
Net Income from Continuing & Discontinued Operation
1,441,874
1,300,528
1,018,400
645,440
400,454
Normalized Income
1,402,166.201
1,230,471.863
964,331.496
746,597.745
680,684.240
Interest Income
153,397
125,610
123,804
113,010
73,607
Interest Expense
-194
0
13,731
44,476
18,800
Net Interest Income
172,870
144,889
122,087
83,161
97,993
EBIT
1,688,264
1,526,690
1,230,913
817,133
457,724
EBITDA
1,688,264
1,765,372
1,488,982
1,091,273
733,244
Reconciled Cost of Revenue
9,580,420
8,818,483
8,215,442
8,677,945
9,283,208
Reconciled Depreciation
--
238,682
258,069
274,140
275,520
Net Income from Continuing Operation Net Minority Interest
1,441,874
1,300,528
1,018,400
645,440
400,454
Total Unusual Items Excluding Goodwill
46,491
82,225
64,607
-121,147
-307,270
Total Unusual Items
46,491
82,225
64,607
-121,147
-307,270
Normalized EBITDA
1,641,773
1,683,147
1,424,375
1,212,420
1,040,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,783.201
12,168.863
10,538.496
-19,989.255
-27,039.760
12/31/2022 - 11/17/2005
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