Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,068,582
8,516,668
7,996,644
7,580,418
7,013,550
Cost of Revenue
5,239,043
5,276,667
5,381,127
5,043,458
4,805,277
Gross Profit
3,829,539
3,240,001
2,615,517
2,536,960
2,208,273
Operating Expense
513,371
545,933
488,916
464,128
399,530
Operating Income
3,316,168
2,694,068
2,126,601
2,072,832
1,808,743
Other Income Expense
1,163
1,397,513
137,022
1,199,382
-2,811,512
Pretax Income
3,317,762
4,092,012
2,263,373
3,272,186
-1,002,420
Tax Provision
462,297
555,246
323,704
291,056
-164,097
Earnings from Equity Interest Net of Tax
269,948
213,848
158,956
166,715
117,165
Net Income Common Stockholders
3,125,445
3,750,612
2,098,632
3,136,091
-726,041
Diluted NI Available to Com Stockholders
3,125,445
3,750,612
2,098,632
3,136,091
-726,041
Basic EPS
19.87
21.78
11.06
13.99
-3.02
Diluted EPS
19.56
21.30
10.79
13.78
-3.02
Basic Average Shares
158,467.33
172,180.97
189,830.81
224,216.80
240,486.85
Diluted Average Shares
161,134.61
176,115.64
194,489.17
227,656.34
240,486.85
Total Expenses
5,752,414
5,822,600
5,870,043
5,507,586
5,204,807
Net Income from Continuing & Discontinued Operation
3,125,445
3,750,612
2,098,632
3,136,091
-726,041
Normalized Income
3,124,444.05
2,543,160.77
1,981,204.15
2,043,392.22
1,624,383.03
EBIT
3,316,168
2,694,068
2,126,601
2,072,832
1,808,743
EBITDA
5,898,570
5,341,236
4,706,638
4,553,410
4,198,550
Reconciled Cost of Revenue
5,239,043
5,276,667
5,381,127
5,043,458
4,805,277
Reconciled Depreciation
2,582,402
2,647,168
2,580,037
2,480,578
2,389,807
Net Income from Continuing Operation Net Minority Interest
3,125,445
3,750,612
2,098,632
3,136,091
-726,041
Total Unusual Items Excluding Goodwill
1,163
1,397,513
137,022
1,199,382
-2,811,512
Total Unusual Items
1,163
1,397,513
137,022
1,199,382
-2,811,512
Normalized EBITDA
5,897,407
3,943,723
4,569,616
3,354,028
7,010,062
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
162.05
190,061.77
19,594.15
106,683.22
-461,087.97
12/31/2022 - 11/21/2006
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