Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,592,065.76
16,303,224.50
15,592,199.48
14,078,852.38
13,425,360.92
Cost of Revenue
13,089,663.12
13,849,668.57
13,228,790.17
11,959,808.41
11,513,883.13
Gross Profit
2,502,402.63
2,453,555.92
2,363,409.30
2,119,043.98
1,911,477.79
Operating Expense
1,695,762.68
1,620,669.70
1,580,477.59
1,324,625.94
1,178,484.45
Operating Income
806,639.96
832,886.22
782,931.72
794,418.04
732,993.34
Net Non Operating Interest Income Expense
-138,987.96
-43,778.60
-52,958.26
-49,707.59
-74,087.41
Pretax Income
671,228.58
948,904.61
695,307.46
686,229.58
477,075.25
Tax Provision
86,719.74
100,049.14
62,249.53
113,640.37
21,144.88
Net Income Common Stockholders
572,890.18
837,835.28
613,972.16
572,389.63
469,994.05
Basic EPS
0.48
0.71
0.52
0.49
0.40
Diluted EPS
0.48
0.71
0.52
0.49
0.40
Basic Average Shares
1,189,096.05
1,180,049.69
1,180,715.70
1,168,142.11
1,174,985.14
Diluted Average Shares
1,189,096.05
1,180,049.69
1,180,715.70
1,168,142.11
1,174,985.14
Total Operating Income as Reported
677,337.64
958,528.65
700,726.38
710,732.85
483,867.98
Rent Expense Supplemental
2,870.63
2,995.93
2,570.36
127.22
1,622.70
Total Expenses
14,785,425.80
15,470,338.28
14,809,267.76
13,284,434.35
12,692,367.58
Net Income from Continuing & Discontinued Operation
572,890.18
837,835.28
613,972.16
572,389.63
469,994.05
Normalized Income
652,649.83
950,678.83
687,883.58
603,119.41
673,183.31
Interest Income
7,660.01
5,944.96
9,389.45
17,370.62
15,747.01
Interest Expense
30,268.06
47,886.81
60,730.87
63,922.07
82,507.82
Net Interest Income
-138,987.96
-43,778.60
-52,958.26
-49,707.59
-74,087.41
EBIT
701,496.65
996,791.42
756,038.32
750,151.65
559,583.07
EBITDA
701,496.65
1,478,525.68
1,216,649.90
1,180,478.66
986,623.44
Reconciled Cost of Revenue
13,089,663.12
13,849,668.57
13,228,790.17
11,959,808.41
11,513,883.13
Reconciled Depreciation
470,425.33
481,734.26
460,611.57
430,327.01
427,040.37
Net Income from Continuing Operation Net Minority Interest
572,890.18
837,835.28
613,972.16
572,389.63
469,994.05
Total Unusual Items Excluding Goodwill
-91,593.07
-126,143.69
-81,179.24
-36,828.63
-212,612.65
Total Unusual Items
-91,593.07
-126,143.69
-81,179.24
-36,828.63
-212,612.65
Normalized EBITDA
793,089.71
1,604,669.37
1,297,829.14
1,217,307.29
1,199,236.09
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,833.42
-13,300.14
-7,267.82
-6,098.86
-9,423.40
12/31/2022 - 6/2/2011
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