Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,063,461
24,359,831
22,688,928
16,741,096
19,259,280
Cost of Revenue
20,211,425
20,025,164
18,923,054
13,391,456
15,254,464
Gross Profit
3,852,036
4,334,667
3,765,874
3,349,640
4,004,816
Operating Expense
2,871,669
2,923,688
2,565,623
2,245,111
2,267,847
Operating Income
980,367
1,410,979
1,200,251
1,104,529
1,736,969
Net Non Operating Interest Income Expense
90,503
62,024
62,283
-16,613
-40,246
Pretax Income
1,262,706
1,700,552
1,681,031
1,182,009
2,015,043
Tax Provision
347,576
354,202
463,152
400,303
438,843
Net Income Common Stockholders
147,616
479,796
397,077
177,187
781,120
Diluted NI Available to Com Stockholders
147,616
479,796
397,077
177,187
781,120
Basic EPS
0.98
2.73
2.26
1.02
4.53
Diluted EPS
0.77
2.52
2.14
0.97
4.27
Basic Average Shares
196,428.80
175,881.21
175,415.71
173,928.72
172,717.17
Diluted Average Shares
196,428.80
206,030.57
200,395.67
184,426.06
185,773.80
Total Expenses
23,083,094
22,948,852
21,488,677
15,636,567
17,522,311
Net Income from Continuing & Discontinued Operation
147,616
479,796
397,077
177,187
781,120
Normalized Income
188,648.45
526,381.21
386,574.89
233,705.50
835,807.11
Interest Income
228,063
194,635
187,376
102,252
39,394
Interest Expense
137,560
132,611
125,093
118,865
79,640
Net Interest Income
90,503
62,024
62,283
-16,613
-40,246
EBIT
1,400,266
1,833,163
1,806,124
1,300,874
2,094,683
EBITDA
2,928,311
3,149,226
2,814,366
2,264,065
3,033,893
Reconciled Cost of Revenue
20,211,425
20,025,164
18,923,054
13,391,456
15,254,464
Reconciled Depreciation
1,528,045
1,316,063
1,008,242
963,191
939,210
Net Income from Continuing Operation Net Minority Interest
147,616
479,796
397,077
177,187
781,120
Total Unusual Items Excluding Goodwill
-56,617
-58,841
14,496
-85,461
-69,913
Total Unusual Items
-56,617
-58,841
14,496
-85,461
-69,913
Normalized EBITDA
2,984,928
3,208,067
2,799,870
2,349,526
3,103,806
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,584.55
-12,255.79
3,993.89
-28,942.50
-15,225.89
12/31/2022 - 12/31/2007
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