Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,311,848.59
20,926,270.79
21,182,454.18
20,811,902.88
19,052,830.88
Cost of Revenue
19,037,958.88
18,614,576.27
18,774,823.17
18,337,664.74
16,860,777.72
Gross Profit
2,273,889.71
2,311,694.52
2,407,631.01
2,474,238.14
2,192,053.16
Operating Expense
1,255,674.97
1,163,096.73
1,139,638.42
1,125,777.29
1,038,507.07
Operating Income
1,018,214.74
1,148,597.79
1,267,992.58
1,348,460.85
1,153,546.10
Net Non Operating Interest Income Expense
-195,921.88
-217,887.95
-235,205.39
-249,462.15
-220,224.51
Pretax Income
768,962.56
869,941.73
1,003,136.18
1,043,381.45
890,401.48
Tax Provision
141,304.41
149,405.33
135,601.80
136,777.43
131,425.51
Net Income Common Stockholders
620,460.80
709,463.80
854,872.38
849,591.84
701,518.27
Basic EPS
1.56
1.79
2.21
2.35
1.94
Diluted EPS
1.56
1.79
2.21
2.35
1.94
Basic Average Shares
397,478.79
396,348.49
386,820.08
361,528.44
361,607.35
Diluted Average Shares
397,478.79
396,348.49
386,820.08
361,528.44
361,607.35
Total Operating Income as Reported
787,085.99
882,385.07
1,003,597.98
1,043,683.30
890,060.95
Rent Expense Supplemental
9,715.50
7,447.71
11,623.65
9,532.85
8,044.31
Total Expenses
20,293,633.85
19,777,673
19,914,461.60
19,463,442.03
17,899,284.78
Net Income from Continuing & Discontinued Operation
620,460.80
709,463.80
854,872.38
849,591.84
701,518.27
Normalized Income
649,855.25
749,445.83
880,033.45
897,042.33
744,759.26
Interest Income
28,319.85
29,016.50
36,925.04
57,082.95
80,151.33
Interest Expense
195,676.81
221,133.06
248,920.25
280,255.32
267,640.46
Net Interest Income
-195,921.88
-217,887.95
-235,205.39
-249,462.15
-220,224.51
EBIT
964,639.37
1,091,074.79
1,252,056.43
1,323,636.77
1,158,041.94
EBITDA
964,639.37
1,290,394.72
1,458,154.65
1,525,847.21
1,361,269.50
Reconciled Cost of Revenue
19,037,958.88
18,614,576.27
18,774,823.17
18,337,664.74
16,860,777.72
Reconciled Depreciation
199,577.74
199,319.93
206,098.22
202,210.43
203,227.56
Net Income from Continuing Operation Net Minority Interest
620,460.80
709,463.80
854,872.38
849,591.84
701,518.27
Total Unusual Items Excluding Goodwill
-36,012.01
-48,272.41
-29,093.92
-54,609.24
-50,728.68
Total Unusual Items
-36,012.01
-48,272.41
-29,093.92
-54,609.24
-50,728.68
Normalized EBITDA
1,000,651.39
1,338,667.13
1,487,248.57
1,580,456.45
1,411,998.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,617.56
-8,290.39
-3,932.85
-7,158.75
-7,487.68
12/31/2022 - 12/4/2014
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