Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,211,604
3,120,143
3,441,234
3,302,422
2,655,992
Cost of Revenue
1,920,390
1,881,480
1,735,670
1,580,120
1,267,385
Gross Profit
1,291,214
1,238,663
1,705,564
1,722,302
1,388,607
Operating Expense
543,442
566,145
570,597
599,460
588,880
Operating Income
747,772
672,518
1,134,967
1,122,842
799,727
Net Non Operating Interest Income Expense
25,536
43,556
104,059
107,893
116,778
Pretax Income
582,738
585,911
1,037,049
1,177,408
924,601
Tax Provision
210,663
199,935
246,520
196,711
189,236
Net Income Common Stockholders
434,240
419,036
801,134
973,607
744,544
Diluted NI Available to Com Stockholders
434,240
419,036
801,134
973,607
744,544
Basic EPS
0.22
0.21
0.41
0.50
0.38
Diluted EPS
0.22
0.21
0.40
0.49
0.38
Basic Average Shares
1,969,698
1,972,622
1,967,440
1,958,322
1,937,354
Diluted Average Shares
1,970,263
1,980,110
1,998,563
1,998,966
1,975,055
Total Expenses
2,463,832
2,447,625
2,306,267
2,179,580
1,856,265
Net Income from Continuing & Discontinued Operation
434,240
419,036
801,134
973,607
744,544
Normalized Income
559,928.917
511,245.576
955,770.784
1,057,930.210
802,041.750
Interest Income
28,382
46,541
109,281
113,386
123,700
Interest Expense
2,846
2,985
5,222
5,409
6,488
Net Interest Income
25,536
43,556
104,059
107,893
116,778
EBIT
585,584
588,896
1,042,271
1,182,817
931,089
EBITDA
585,584
662,055
1,125,830
1,267,059
1,008,373
Reconciled Cost of Revenue
1,920,390
1,881,480
1,735,670
1,580,120
1,267,385
Reconciled Depreciation
--
73,159
83,559
84,242
77,284
Net Income from Continuing Operation Net Minority Interest
434,240
419,036
801,134
973,607
744,544
Total Unusual Items Excluding Goodwill
-196,852
-139,974
-202,859
-101,237
-72,294
Total Unusual Items
-196,852
-139,974
-202,859
-101,237
-72,294
Normalized EBITDA
782,436
802,029
1,328,689
1,368,296
1,080,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-71,163.083
-47,764.424
-48,222.216
-16,913.790
-14,796.250
12/31/2022 - 7/10/2020
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