Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,578,961
26,325,942
24,755,737
23,626,279
19,601,761
Cost of Revenue
22,898,892
22,651,699
21,201,503
19,905,455
16,200,321
Gross Profit
3,680,069
3,674,243
3,554,234
3,720,824
3,401,440
Operating Expense
2,283,559
2,239,869
2,299,697
2,209,744
1,932,795
Operating Income
1,396,510
1,434,374
1,254,537
1,511,080
1,468,645
Net Non Operating Interest Income Expense
70,705
74,693
84,073
37,761
-56,040
Pretax Income
1,334,200
1,392,779
1,443,922
1,457,288
1,398,302
Tax Provision
217,292
221,188
300,087
293,727
313,364
Net Income Common Stockholders
1,089,612
1,135,214
1,094,871
1,113,972
1,055,062
Diluted NI Available to Com Stockholders
1,078,370
1,123,972
1,117,109
1,076,966
1,055,062
Basic EPS
0.53
0.56
--
0.55
0.53
Diluted EPS
0.53
0.56
0.52
0.50
0.47
Basic Average Shares
2,061,358.257
2,024,677.750
--
2,009,829.866
1,997,107.907
Diluted Average Shares
2,068,862.422
2,025,149.823
2,169,191.174
2,158,996.312
2,145,234.425
Total Operating Income as Reported
1,338,785
1,441,644
1,538,446
1,524,827
1,472,288
Total Expenses
25,182,451
24,891,568
23,501,200
22,115,199
18,133,116
Net Income from Continuing & Discontinued Operation
1,089,612
1,135,214
1,094,871
1,113,972
1,055,062
Normalized Income
1,080,873.128
1,134,141.483
1,110,342.125
1,227,130.497
1,236,456.577
Interest Income
158,637
168,566
188,477
131,297
24,430
Interest Expense
82,969
87,862
93,643
85,949
73,604
Net Interest Income
70,705
74,693
84,073
37,761
-56,040
EBIT
1,417,169
1,480,641
1,537,565
1,543,237
1,471,906
EBITDA
1,417,169
1,988,814
2,018,950
1,957,544
1,858,946
Reconciled Cost of Revenue
22,898,892
22,651,699
21,201,503
19,905,455
16,200,321
Reconciled Depreciation
--
508,173
481,385
414,307
387,040
Net Income from Continuing Operation Net Minority Interest
1,089,612
1,135,214
1,094,871
1,113,972
1,055,062
Total Unusual Items Excluding Goodwill
10,439
1,275
-19,530
-141,724
-233,787
Total Unusual Items
10,439
1,275
-19,530
-141,724
-233,787
Normalized EBITDA
1,406,730
1,987,539
2,038,480
2,099,268
2,092,733
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,700.128
202.483
-4,058.875
-28,565.503
-52,392.423
12/31/2022 - 10/18/2005
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