Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,041,213
8,584,594
7,567,661
5,399,197
6,775,781
Cost of Revenue
6,571,267
6,029,013
5,506,545
4,593,894
5,483,792
Gross Profit
2,469,946
2,555,581
2,061,116
805,303
1,291,989
Operating Expense
1,012,332
960,419
883,955
624,789
657,040
Operating Income
1,457,614
1,595,162
1,177,161
180,514
634,949
Net Non Operating Interest Income Expense
21,042
37,927
47,993
35,127
8,933
Pretax Income
1,719,945
1,664,238
1,294,972
267,310
902,676
Tax Provision
514,828
431,096
222,287
135,509
254,355
Net Income Common Stockholders
717,570
729,803
556,426
-76,156
191,824
Diluted NI Available to Com Stockholders
717,570
729,803
556,426
-76,156
191,824
Basic EPS
4.92
5.01
3.82
-0.52
1.32
Diluted EPS
4.91
4.99
3.81
-0.52
1.31
Basic Average Shares
145,681
145,681
145,681
145,681
145,681
Diluted Average Shares
145,681
146,185
145,998
145,681
146,856
Total Expenses
7,583,599
6,989,432
6,390,500
5,218,683
6,140,832
Net Income from Continuing & Discontinued Operation
717,570
729,803
556,426
-76,156
191,824
Normalized Income
703,826.32
724,554
562,055.44
-76,844
210,826.70
Interest Income
50,371
59,480
54,289
42,807
16,972
Interest Expense
29,329
21,553
6,296
7,680
8,039
Net Interest Income
21,042
37,927
47,993
35,127
8,933
EBIT
1,749,274
1,685,791
1,301,268
274,990
910,715
EBITDA
2,650,764
2,506,834
2,144,009
1,152,595
1,716,888
Reconciled Cost of Revenue
6,571,267
6,029,013
5,506,545
4,593,894
5,483,792
Reconciled Depreciation
901,490
821,043
842,741
877,605
806,173
Net Income from Continuing Operation Net Minority Interest
717,570
729,803
556,426
-76,156
191,824
Total Unusual Items Excluding Goodwill
19,615
7,084
-6,796
860
-26,458
Total Unusual Items
19,615
7,084
-6,796
860
-26,458
Normalized EBITDA
2,631,149
2,499,750
2,150,805
1,151,735
1,743,346
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,871.32
1,835
-1,166.56
172
-7,455.30
12/31/2022 - 4/12/2006
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