Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,114,847.66
5,225,677.02
4,612,471.59
4,158,784.27
4,227,178.11
Cost of Revenue
3,579,362.01
3,422,426.46
3,064,819.31
2,833,235.08
2,559,469.08
Gross Profit
1,535,485.65
1,803,250.56
1,547,652.28
1,325,549.18
1,667,709.04
Operating Expense
751,802.32
591,092.49
443,557.96
421,706.48
387,684.06
Operating Income
783,683.33
1,212,158.07
1,104,094.32
903,842.71
1,280,024.98
Net Non Operating Interest Income Expense
-55,387.71
-47,590.97
-39,756.56
-50,331.37
-36,770.91
Pretax Income
820,998.06
1,043,090.07
1,005,918.17
868,145.21
1,237,631.47
Tax Provision
65,639.36
88,946.62
129,935.82
103,570.32
142,401.42
Net Income Common Stockholders
638,428.35
839,271.33
800,789.11
752,372.08
1,079,920.63
Basic EPS
0.98
1.29
1.23
1.16
1.66
Diluted EPS
0.98
1.29
1.23
1.16
1.66
Basic Average Shares
649,666.42
649,641.09
649,674.76
649,660.72
649,654.47
Diluted Average Shares
649,666.42
649,641.09
649,674.76
649,660.72
649,654.47
Total Operating Income as Reported
821,778.29
1,043,445.69
1,006,511.83
870,056.11
1,237,516.63
Total Expenses
4,331,164.33
4,013,518.95
3,508,377.27
3,254,941.56
2,947,153.14
Net Income from Continuing & Discontinued Operation
638,428.35
839,271.33
800,789.11
752,372.08
1,079,920.63
Normalized Income
551,442.83
954,941.69
858,286.52
744,946.70
1,085,492.13
Interest Income
10,662.54
13,216.99
20,614.01
17,690.75
21,966.71
Interest Expense
65,392.71
60,184.96
59,695.22
67,398.48
57,624.35
Net Interest Income
-55,387.71
-47,590.97
-39,756.56
-50,331.37
-36,770.91
EBIT
886,390.77
1,103,275.03
1,065,613.39
935,543.69
1,295,255.83
EBITDA
1,101,636.14
1,309,055.99
1,233,305.86
1,079,122.93
1,419,324.53
Reconciled Cost of Revenue
3,579,362.01
3,422,426.46
3,064,819.31
2,833,235.08
2,559,469.08
Reconciled Depreciation
215,245.37
205,780.96
167,692.48
143,579.24
124,068.70
Net Income from Continuing Operation Net Minority Interest
638,428.35
839,271.33
800,789.11
752,372.08
1,079,920.63
Total Unusual Items Excluding Goodwill
94,544.42
-126,453.32
-66,026.09
8,431.23
-6,295.90
Total Unusual Items
94,544.42
-126,453.32
-66,026.09
8,431.23
-6,295.90
Normalized EBITDA
1,007,091.72
1,435,509.31
1,299,331.95
1,070,691.70
1,425,620.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,558.89
-10,782.96
-8,528.68
1,005.85
-724.40
12/31/2022 - 7/22/2019
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