Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,335,214
8,938,168
10,002,074
7,236,928
9,077,148
Cost of Revenue
6,664,034
6,731,768
6,952,993
6,022,582
5,749,908
Gross Profit
2,671,180
2,206,400
3,049,081
1,214,346
3,327,240
Operating Expense
891,855
871,621
1,041,742
936,210
1,258,581
Operating Income
1,779,325
1,334,779
2,007,339
278,136
2,068,659
Net Non Operating Interest Income Expense
174,957
166,694
117,368
78,904
42,564
Pretax Income
1,921,996
1,448,173
2,073,565
315,352
2,100,449
Tax Provision
254,400
174,179
334,661
-40,728
334,654
Net Income Common Stockholders
1,667,596
1,273,994
1,738,904
356,080
1,765,795
Diluted NI Available to Com Stockholders
1,667,596
1,273,994
1,738,904
356,080
1,765,795
Basic EPS
5.25
4.01
5.49
1.13
5.80
Diluted EPS
5.24
4.00
5.45
1.12
5.71
Basic Average Shares
317,734.33
317,704.24
316,740.26
315,115.04
304,447.41
Diluted Average Shares
318,135.12
318,498.50
319,064.95
317,928.57
309,246.06
Total Expenses
7,555,889
7,603,389
7,994,735
6,958,792
7,008,489
Net Income from Continuing & Discontinued Operation
1,667,596
1,273,994
1,738,904
356,080
1,765,795
Normalized Income
1,667,596
1,273,994
1,738,904
356,080
1,765,795
Interest Income
207,727
216,508
200,822
169,008
54,919
Interest Expense
32,770
49,814
83,454
90,104
12,355
Net Interest Income
174,957
166,694
117,368
78,904
42,564
EBIT
1,954,766
1,497,987
2,157,019
405,456
2,112,804
EBITDA
4,100,052
3,982,507
5,051,311
3,509,617
4,446,867
Reconciled Cost of Revenue
6,664,034
6,731,768
6,952,993
6,022,582
5,749,908
Reconciled Depreciation
2,145,286
2,484,520
2,894,292
3,104,161
2,334,063
Net Income from Continuing Operation Net Minority Interest
1,667,596
1,273,994
1,738,904
356,080
1,765,795
Normalized EBITDA
4,100,052
3,982,507
5,051,311
3,509,617
4,446,867
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/6/2021
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