Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,365,344.08
10,722,522.42
11,467,934.20
9,665,659.87
9,570,302.90
Cost of Revenue
7,041,438.29
9,031,468.15
9,891,038.42
8,332,971.52
8,316,008.21
Gross Profit
1,323,905.79
1,691,054.28
1,576,895.78
1,332,688.34
1,254,294.69
Operating Expense
603,490.95
572,661.65
548,958.99
477,363.71
473,577.99
Operating Income
720,414.84
1,118,392.63
1,027,936.79
855,324.64
780,716.70
Net Non Operating Interest Income Expense
18,060.26
-8,816.53
-7,053.72
35,671.22
24,119.56
Pretax Income
965,076.60
983,273.03
970,588.60
890,100.35
854,844.88
Tax Provision
141,612.93
140,864.94
141,558.34
115,205.60
110,494.13
Net Income Common Stockholders
714,130.93
734,821.47
719,710.01
685,172.55
658,008.72
Basic EPS
0.70
0.72
0.69
0.65
0.63
Diluted EPS
0.70
0.72
0.69
0.65
0.63
Basic Average Shares
1,020,131.34
1,020,585.37
1,043,057.99
1,054,111.62
1,044,458.29
Diluted Average Shares
1,020,131.34
1,020,585.37
1,043,057.99
1,054,111.62
1,044,458.29
Total Operating Income as Reported
963,381.31
986,017.26
963,003.50
896,415.57
853,833.91
Total Expenses
7,644,929.24
9,604,129.79
10,439,997.41
8,810,335.23
8,789,586.20
Net Income from Continuing & Discontinued Operation
714,130.93
734,821.47
719,710.01
685,172.55
658,008.72
Normalized Income
479,408.92
742,385.21
708,520.20
695,152.05
637,829.30
Interest Income
76,482.38
49,665.63
54,234.27
68,867.52
53,813.68
Interest Expense
49,783.88
57,142.13
58,640.40
31,823.49
28,153.89
Net Interest Income
18,060.26
-8,816.53
-7,053.72
35,671.22
24,119.56
EBIT
1,014,860.49
1,040,415.16
1,029,229
921,923.84
882,998.77
EBITDA
1,014,860.49
1,306,890.32
1,313,770.29
1,190,113.94
1,151,671.06
Reconciled Cost of Revenue
7,041,438.29
9,031,468.15
9,891,038.42
8,332,971.52
8,316,008.21
Reconciled Depreciation
281,514.74
266,475.16
284,541.29
268,190.10
268,672.29
Net Income from Continuing Operation Net Minority Interest
714,130.93
734,821.47
719,710.01
685,172.55
658,008.72
Total Unusual Items Excluding Goodwill
275,087.69
-8,828.53
13,100.49
-11,463.17
23,174.93
Total Unusual Items
275,087.69
-8,828.53
13,100.49
-11,463.17
23,174.93
Normalized EBITDA
739,772.80
1,315,718.85
1,300,669.80
1,201,577.11
1,128,496.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
40,365.68
-1,264.79
1,910.68
-1,483.68
2,995.51
12/31/2022 - 8/9/2004
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