Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,327,783
17,294,633
14,611,471
16,893,226
24,181,233
Cost of Revenue
14,515,898
14,131,404
11,823,935
13,698,439
18,595,052
Gross Profit
2,811,885
3,163,229
2,787,536
3,194,787
5,586,181
Operating Expense
1,635,696
1,572,743
1,523,992
1,390,668
1,750,536
Operating Income
1,176,189
1,590,486
1,263,544
1,804,119
3,835,645
Net Non Operating Interest Income Expense
-15,175
5,709
46,522
-19,705
-73,483
Pretax Income
1,298,969
1,583,778
1,740,399
2,040,653
4,378,367
Tax Provision
282,184
373,464
366,553
543,675
982,624
Net Income Common Stockholders
1,018,528
1,213,482
1,376,460
1,496,978
3,395,778
Diluted NI Available to Com Stockholders
1,018,528
1,213,482
1,376,460
1,496,978
3,395,778
Basic EPS
5.08
6.05
7.23
7.87
17.85
Diluted EPS
4.90
5.87
7.20
7.86
17.60
Basic Average Shares
200,992
200,645
190,330
190,193
190,260.78
Diluted Average Shares
200,992
210,332
191,681
190,554
193,184.42
Total Expenses
16,151,594
15,704,147
13,347,927
15,089,107
20,345,588
Net Income from Continuing & Discontinued Operation
1,018,528
1,213,482
1,376,460
1,496,978
3,395,778
Normalized Income
1,017,926.84
1,212,476.32
1,370,619.34
1,495,747.79
3,385,245.72
Interest Income
45,909
62,600
90,087
58,388
12,012
Interest Expense
61,084
56,891
43,565
78,093
85,495
Net Interest Income
-15,175
5,709
46,522
-19,705
-73,483
EBIT
1,360,053
1,640,669
1,783,964
2,118,746
4,463,862
EBITDA
2,244,731
2,537,089
2,791,122
3,185,603
5,429,780
Reconciled Cost of Revenue
14,515,898
14,131,404
11,823,935
13,698,439
18,595,052
Reconciled Depreciation
884,678
896,420
1,007,158
1,066,857
965,918
Net Income from Continuing Operation Net Minority Interest
1,018,528
1,213,482
1,376,460
1,496,978
3,395,778
Total Unusual Items Excluding Goodwill
768
1,316
7,399
1,677
13,580
Total Unusual Items
768
1,316
7,399
1,677
13,580
Normalized EBITDA
2,243,963
2,535,773
2,783,723
3,183,926
5,416,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
166.84
310.32
1,558.34
446.79
3,047.72
12/31/2022 - 10/18/2012
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