Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,106,346.98
9,736,089.61
10,020,618.63
10,011,868.42
9,281,768.66
Cost of Revenue
7,579,346.91
7,287,764.22
7,409,687.37
7,360,480.10
6,827,779.37
Gross Profit
2,527,000.07
2,448,325.39
2,610,931.26
2,651,388.32
2,453,989.29
Operating Expense
1,791,802.86
1,744,464.35
1,710,185.23
1,843,519.60
1,760,406.95
Operating Income
735,197.21
703,861.04
900,746.03
807,868.72
693,582.35
Net Non Operating Interest Income Expense
-28,666.18
-26,481.14
-23,242.90
-21,944.86
-47,003.25
Pretax Income
496,104.72
591,120.53
795,661.30
738,579.13
576,093.88
Tax Provision
69,048.70
62,985.95
103,764.32
62,077.74
49,179.39
Net Income Common Stockholders
425,895.24
526,335.67
691,609.56
653,997.28
500,072.20
Basic EPS
0.70
0.87
1.14
1.10
0.95
Diluted EPS
0.70
--
--
1.09
--
Basic Average Shares
607,128.01
604,983.53
606,675.05
594,542.98
528,531.59
Diluted Average Shares
607,128.01
604,983.53
606,675.05
599,997.50
528,531.59
Total Operating Income as Reported
492,774.85
590,866.82
798,517.05
756,953.38
585,833.42
Rent Expense Supplemental
6,156.90
7,483.26
10,025.13
14,189.61
10,373.33
Total Expenses
9,371,149.76
9,032,228.57
9,119,872.60
9,203,999.70
8,588,186.31
Net Income from Continuing & Discontinued Operation
425,895.24
526,335.67
691,609.56
653,997.28
500,072.20
Normalized Income
572,908.72
637,643.17
825,481.45
761,740.32
610,615.69
Interest Income
15,495.60
18,444.85
24,744.88
29,846.24
12,028.43
Interest Expense
38,573.23
41,405.97
44,793.60
47,071.82
56,930.66
Net Interest Income
-28,666.18
-26,481.14
-23,242.90
-21,944.86
-47,003.25
EBIT
534,677.94
632,526.50
840,454.90
785,650.95
633,024.53
EBITDA
786,102.84
865,984.50
1,050,690.96
998,815.66
830,364.97
Reconciled Cost of Revenue
7,579,346.91
7,287,764.22
7,409,687.37
7,360,480.10
6,827,779.37
Reconciled Depreciation
251,424.90
233,457.99
210,236.06
213,164.71
197,340.43
Net Income from Continuing Operation Net Minority Interest
425,895.24
526,335.67
691,609.56
653,997.28
500,072.20
Total Unusual Items Excluding Goodwill
-170,783.41
-124,582.17
-153,948.77
-117,629.86
-120,861.03
Total Unusual Items
-170,783.41
-124,582.17
-153,948.77
-117,629.86
-120,861.03
Normalized EBITDA
956,886.25
990,566.66
1,204,639.73
1,116,445.52
951,226
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,769.93
-13,274.66
-20,076.87
-9,886.82
-10,317.54
12/31/2022 - 9/27/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade