Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,626,741,851
3,344,835,851
3,224,233,005
2,618,437,052
2,656,878,395
Cost of Revenue
2,185,137,124
2,037,679,124
1,945,363,408
1,601,997,255
1,628,701,823
Gross Profit
1,441,605,727
1,307,156,727
1,278,869,597
1,016,439,797
1,028,176,572
Operating Expense
942,700,687
854,646,687
850,664,303
663,506,041
688,128,545
Operating Income
498,905,040
452,510,040
428,205,294
352,933,756
340,048,027
Net Non Operating Interest Income Expense
-50,423,001
-54,035,001
-50,440,662
-33,892,185
-21,880,129
Other Income Expense
-30,484,697
-17,840,697
-9,727,861
-58,535,777
-85,364,273
Pretax Income
417,994,342
380,634,342
368,036,771
260,505,794
232,803,625
Tax Provision
117,834,927
110,156,927
133,392,646
85,994,307
104,344,638
Net Income Common Stockholders
297,476,936
268,696,936
232,662,884
171,441,410
125,497,642
Diluted NI Available to Com Stockholders
297,476,936
268,696,936
232,662,884
171,441,410
125,497,642
Basic EPS
1.80k
1.62k
1.40k
1.03k
757.62
Diluted EPS
1.80k
1.62k
1.40k
1.03k
757.62
Basic Average Shares
157,761.77
157,761.77
157,761.77
157,761.77
157,761.77
Diluted Average Shares
157,761.77
157,761.77
157,761.77
157,761.77
157,761.77
Total Expenses
3,127,837,811
2,892,325,811
2,796,027,711
2,265,503,296
2,316,830,368
Net Income from Continuing & Discontinued Operation
297,476,936
268,696,936
232,662,884
171,441,410
125,497,642
Normalized Income
302,850,655.03
272,664,412.04
240,944,352.67
187,879,333.38
133,913,138.94
Interest Income
7,819,445
11,326,220
18,377,685
25,791,172
32,388,801
Interest Expense
65,542,427
63,377,936
62,505,749
60,275,827
55,739,441
Net Interest Income
-50,423,001
-54,035,001
-50,440,662
-33,892,185
-21,880,129
EBIT
490,407,278
444,012,278
430,542,520
320,781,621
288,543,066
EBITDA
490,407,278
444,012,278
430,542,520
320,781,621
288,543,066
Reconciled Cost of Revenue
2,185,137,124
2,037,679,124
1,945,363,408
1,601,997,255
1,628,701,823
Net Income from Continuing Operation Net Minority Interest
297,476,936
268,696,936
232,662,884
171,441,410
125,497,642
Total Unusual Items Excluding Goodwill
-7,483,304
-5,583,304
-12,989,394
-24,534,214
-11,528,078
Total Unusual Items
-7,483,304
-5,583,304
-12,989,394
-24,534,214
-11,528,078
Normalized EBITDA
497,890,582
449,595,582
443,531,914
345,315,835
300,071,144
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,109,584.97
-1,615,827.96
-4,707,925.33
-8,096,290.62
-3,112,581.06
12/31/2022 - 7/7/1994
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