Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,701,309
15,035,668
11,984,802
16,609,171
16,322,282
Cost of Revenue
11,577,146
12,660,471
9,898,817
13,906,732
13,309,818
Gross Profit
2,124,163
2,375,197
2,085,985
2,702,439
3,012,464
Operating Expense
1,977,890
1,972,694
1,615,977
1,758,073
1,658,465
Operating Income
146,273
402,503
470,008
944,366
1,353,999
Net Non Operating Interest Income Expense
24,298
33,362
16,554
56,931
15,812
Pretax Income
241,659
490,873
552,363
1,055,858
1,473,275
Tax Provision
43,403
67,377
146,876
124,092
225,156
Net Income Common Stockholders
126,329
307,052
240,274
828,373
1,064,850
Diluted NI Available to Com Stockholders
126,329
307,052
240,274
828,373
1,064,850
Basic EPS
2.14
5.20
4.71
16.88
20.77
Diluted EPS
2.13
5.18
4.70
16.75
20.52
Basic Average Shares
59,060.88
59,061
50,973
49,061
51,256.80
Diluted Average Shares
59,060.88
59,309
51,158
49,450
51,890.97
Total Expenses
13,555,036
14,633,165
11,514,794
15,664,805
14,968,283
Net Income from Continuing & Discontinued Operation
126,329
307,052
240,274
828,373
1,064,850
Normalized Income
125,974.59
307,963.92
240,174.16
828,373
1,064,850
Interest Income
44,087
47,271
37,989
76,270
23,765
Interest Expense
19,789
13,909
21,435
19,339
7,953
Net Interest Income
24,298
33,362
16,554
56,931
15,812
EBIT
261,448
504,782
573,798
1,075,197
1,481,228
EBITDA
718,716
920,917
933,443
1,367,972
1,725,532
Reconciled Cost of Revenue
11,577,146
12,660,471
9,898,817
13,906,732
13,309,818
Reconciled Depreciation
457,268
416,135
359,645
292,775
244,304
Net Income from Continuing Operation Net Minority Interest
126,329
307,052
240,274
828,373
1,064,850
Total Unusual Items Excluding Goodwill
432
-1,057
136
--
--
Total Unusual Items
432
-1,057
136
--
--
Normalized EBITDA
718,284
921,974
933,307
1,367,972
1,725,532
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
77.59
-145.08
36.16
0
0
12/31/2022 - 12/31/2007
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