Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,233,887.73
12,516,931.78
12,401,611.32
11,077,000.05
9,274,276.02
Cost of Revenue
8,921,537.75
9,523,386.17
9,629,133.06
8,736,658.66
7,642,983.82
Gross Profit
3,312,349.98
2,993,545.61
2,772,478.26
2,340,341.39
1,631,292.20
Operating Expense
1,512,542.43
1,542,780.16
1,464,514.21
1,310,456.35
1,242,298.26
Operating Income
1,799,807.55
1,450,765.45
1,307,964.05
1,029,885.04
388,993.94
Net Non Operating Interest Income Expense
36,269
57,041.36
58,286.38
54,426.46
5,676.71
Pretax Income
1,723,819.67
1,430,572.14
1,273,189.78
1,002,352.44
329,963.21
Tax Provision
246,615.97
201,189.73
154,291.43
81,565.79
29,489.36
Net Income Common Stockholders
1,368,738.21
1,119,833.03
1,023,171.15
815,714.32
212,166.10
Basic EPS
1.01
0.83
0.75
0.60
0.16
Diluted EPS
1.01
0.83
0.75
0.60
0.16
Basic Average Shares
1,356,795.09
1,356,879.96
1,356,990.91
1,356,810.25
1,356,560.72
Diluted Average Shares
1,356,795.09
1,356,879.96
1,356,990.91
1,356,810.25
1,356,560.72
Total Operating Income as Reported
1,729,399.92
1,431,731.44
1,265,950.17
999,717.88
324,038.36
Rent Expense Supplemental
12,968.37
15,178.78
16,284.27
18,715.99
16,706.11
Total Expenses
10,434,080.18
11,066,166.33
11,093,647.27
10,047,115.01
8,885,282.08
Net Income from Continuing & Discontinued Operation
1,368,738.21
1,119,833.03
1,023,171.15
815,714.32
212,166.10
Normalized Income
1,492,884.87
1,203,215.08
1,141,969
943,298.55
340,174.01
Interest Income
63,028.24
71,739.02
68,297.80
62,967.19
42,320.07
Interest Expense
2,058.54
1,827.88
1,975.56
2,195.36
32,366.83
Net Interest Income
36,269
57,041.36
58,286.38
54,426.46
5,676.71
EBIT
1,725,878.21
1,432,400.02
1,275,165.34
1,004,547.80
362,330.05
EBITDA
1,725,878.21
1,814,340.47
1,645,797.04
1,391,037.21
823,801.66
Reconciled Cost of Revenue
8,921,537.75
9,523,386.17
9,629,133.06
8,736,658.66
7,642,983.82
Reconciled Depreciation
373,129.52
381,940.45
370,631.69
386,489.41
461,471.61
Net Income from Continuing Operation Net Minority Interest
1,368,738.21
1,119,833.03
1,023,171.15
815,714.32
212,166.10
Total Unusual Items Excluding Goodwill
-144,872.68
-97,027.61
-135,179.59
-138,885.98
-140,570.98
Total Unusual Items
-144,872.68
-97,027.61
-135,179.59
-138,885.98
-140,570.98
Normalized EBITDA
1,870,750.88
1,911,368.08
1,780,976.62
1,529,923.19
964,372.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,726.02
-13,645.56
-16,381.73
-11,301.76
-12,563.06
12/31/2022 - 2/21/2001
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