Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
63,951,969
60,181,706
58,243,661
60,488,402
79,240,765
Cost of Revenue
53,530,347
49,760,110
48,362,968
50,907,102
68,256,490
Gross Profit
10,421,622
10,421,596
9,880,693
9,581,300
10,984,275
Operating Expense
7,702,484
7,604,632
7,170,149
6,874,374
7,547,950
Operating Income
2,719,138
2,816,964
2,710,544
2,706,926
3,436,325
Net Non Operating Interest Income Expense
188,581
257,358
444,439
213,560
-194,327
Pretax Income
2,915,864
3,306,428
3,406,947
3,266,372
3,628,964
Tax Provision
582,131
679,706
679,823
632,883
760,003
Net Income Common Stockholders
2,333,733
2,626,722
2,556,850
2,485,289
2,742,609
Diluted NI Available to Com Stockholders
2,333,733
2,626,722
2,556,850
2,485,289
2,742,609
Basic EPS
5.05
5.71
5.61
5.50
6.10
Diluted EPS
4.98
5.63
5.52
5.42
6.02
Basic Average Shares
461,708.36
459,764
455,764
452,268
449,522
Diluted Average Shares
468,123.91
466,515
463,019
458,794
455,337
Total Expenses
61,232,831
57,364,742
55,533,117
57,781,476
75,804,440
Net Income from Continuing & Discontinued Operation
2,333,733
2,626,722
2,556,850
2,485,289
2,742,609
Normalized Income
2,323,915.02
2,606,830.29
2,540,402.15
2,456,218.30
2,814,987.54
Interest Income
365,341
437,003
593,293
361,013
95,190
Interest Expense
176,760
179,645
148,854
147,453
289,517
Net Interest Income
188,581
257,358
444,439
213,560
-194,327
EBIT
3,092,624
3,486,073
3,555,801
3,413,825
3,918,481
EBITDA
4,543,598
4,889,035
5,178,737
5,327,207
5,805,803
Reconciled Cost of Revenue
53,530,347
49,760,110
48,362,968
50,907,102
68,256,490
Reconciled Depreciation
1,450,974
1,402,962
1,622,936
1,913,382
1,887,322
Net Income from Continuing Operation Net Minority Interest
2,333,733
2,626,722
2,556,850
2,485,289
2,742,609
Total Unusual Items Excluding Goodwill
12,267
25,039
20,548
36,057
-91,552
Total Unusual Items
12,267
25,039
20,548
36,057
-91,552
Normalized EBITDA
4,531,331
4,863,996
5,158,189
5,291,150
5,897,355
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,449.02
5,147.29
4,100.15
6,986.30
-19,173.46
12/31/2022 - 10/3/2012
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