Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,932,351
11,365,153
10,619,263
10,594,919
9,391,699
Cost of Revenue
10,411,227
9,948,916
9,294,804
9,318,991
8,104,320
Gross Profit
1,521,124
1,416,237
1,324,459
1,275,928
1,287,379
Operating Expense
383,095
375,948
347,290
303,393
325,552
Operating Income
1,138,029
1,040,289
977,169
972,535
961,827
Net Non Operating Interest Income Expense
-40,540
-47,569
-48,240
-42,881
-40,674
Pretax Income
1,152,918
1,077,357
1,004,520
1,002,249
977,846
Tax Provision
29,157
28,165
30,565
29,206
8,085
Net Income Common Stockholders
1,123,761
1,049,192
973,955
973,043
969,761
Diluted NI Available to Com Stockholders
1,123,761
1,049,192
973,955
973,043
969,761
Basic EPS
0.93
0.87
0.81
0.81
0.81
Diluted EPS
0.93
0.87
0.81
0.81
0.81
Basic Average Shares
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
Diluted Average Shares
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
Total Operating Income as Reported
1,193,458
1,124,926
1,052,760
1,045,130
1,018,520
Rent Expense Supplemental
--
6,475
4,725
6,213
8,979
Total Expenses
10,794,322
10,324,864
9,642,094
9,622,384
8,429,872
Net Income from Continuing & Discontinued Operation
1,123,761
1,049,192
973,955
973,043
969,761
Normalized Income
1,123,761
1,049,192
973,955
973,043
969,761
Interest Income
8,720
4,545
3,640
4,377
75
Interest Expense
49,260
52,114
51,880
47,258
40,749
Net Interest Income
-40,540
-47,569
-48,240
-42,881
-40,674
EBIT
1,202,178
1,129,471
1,056,400
1,049,507
1,018,595
EBITDA
1,398,312
1,316,298
1,237,488
1,232,462
1,185,613
Reconciled Cost of Revenue
10,411,227
9,948,916
9,294,804
9,318,991
8,104,320
Reconciled Depreciation
196,134
186,827
181,088
182,955
167,018
Net Income from Continuing Operation Net Minority Interest
1,123,761
1,049,192
973,955
973,043
969,761
Normalized EBITDA
1,398,312
1,316,298
1,237,488
1,232,462
1,185,613
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/3/2010
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