Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
67,692,666
53,999,430
56,788,762
62,584,493
64,573,720
Cost of Revenue
58,596,137
45,524,332
46,712,533
52,322,193
55,954,909
Gross Profit
9,096,529
8,475,098
10,076,229
10,262,300
8,618,811
Operating Expense
7,074,443
6,880,969
7,163,307
7,110,521
6,194,594
Operating Income
2,022,086
1,594,129
2,912,922
3,151,779
2,424,217
Net Non Operating Interest Income Expense
-218,601
-105,267
-72,826
-137,211
-120,529
Pretax Income
1,700,912
1,505,711
2,823,181
2,988,033
2,309,344
Tax Provision
368,352
306,687
549,542
599,242
400,823
Net Income Common Stockholders
1,338,665
1,202,805
2,271,006
2,386,305
1,919,423
Diluted NI Available to Com Stockholders
1,338,665
1,202,805
2,271,006
2,386,305
1,919,423
Basic EPS
4.46
4.04
7.74
9.17
7.57
Diluted EPS
4.37
3.95
7.49
8.80
7.22
Basic Average Shares
299,719
297,635
293,519
260,359
253,558
Diluted Average Shares
299,719
304,360
303,131
271,051
265,684
Total Expenses
65,670,580
52,405,301
53,875,840
59,432,714
62,149,503
Net Income from Continuing & Discontinued Operation
1,338,665
1,202,805
2,271,006
2,386,305
1,919,423
Normalized Income
1,328,503.02
1,194,176.90
2,254,161.37
2,416,896.06
1,924,878.29
Interest Income
90,547
146,539
175,702
124,791
53,061
Interest Expense
309,148
251,806
248,528
262,002
173,590
Net Interest Income
-218,601
-105,267
-72,826
-137,211
-120,529
EBIT
2,010,060
1,757,517
3,071,709
3,250,035
2,482,934
EBITDA
3,135,002
2,816,169
4,049,208
4,172,282
3,377,157
Reconciled Cost of Revenue
58,596,137
45,524,332
46,712,533
52,322,193
55,954,909
Reconciled Depreciation
1,124,942
1,058,652
977,499
922,247
894,223
Net Income from Continuing Operation Net Minority Interest
1,338,665
1,202,805
2,271,006
2,386,305
1,919,423
Total Unusual Items Excluding Goodwill
12,971
10,835
20,916
-38,265
-6,601
Total Unusual Items
12,971
10,835
20,916
-38,265
-6,601
Normalized EBITDA
3,122,031
2,805,334
4,028,292
4,210,547
3,383,758
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,809.02
2,206.90
4,071.37
-7,673.94
-1,145.71
12/31/2022 - 1/4/2000
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