Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,337,300
7,577,500
6,394,700
5,268,500
4,540,400
Cost of Revenue
6,845,600
6,248,800
5,241,600
4,358,900
3,628,200
Gross Profit
1,491,700
1,328,700
1,153,100
909,600
912,200
Operating Expense
747,600
720,200
485,900
647,500
691,800
Operating Income
744,100
608,500
667,200
262,100
220,400
Net Non Operating Interest Income Expense
-28,100
-161,700
-108,300
-125,200
-192,400
Other Income Expense
-155,700
-179,200
-1,900
-16,200
-233,800
Pretax Income
560,300
267,600
557,000
120,700
-205,800
Tax Provision
99,400
-91,400
202,400
-43,600
-2,300
Net Income Common Stockholders
445,900
351,900
352,500
164,000
-185,400
Diluted NI Available to Com Stockholders
445,900
351,900
352,500
164,000
-185,400
Basic EPS
0.62
0.48
0.48
0.22
-0.25
Diluted EPS
0.62
0.48
0.48
0.22
-0.25
Basic Average Shares
723,312.03
732,362.12
734,600
734,632.81
734,632.81
Diluted Average Shares
723,312.03
732,362.12
734,600
734,632.81
734,632.81
Total Operating Income as Reported
774,200
607,653
667,500
314,500
-110,500
Total Expenses
7,593,200
6,969,000
5,727,500
5,006,400
4,320,000
Net Income from Continuing & Discontinued Operation
445,900
351,900
352,500
164,000
-185,400
Normalized Income
569,289.26
465,618
350,971.20
181,424
54,234.70
Interest Income
107,200
119,700
141,900
119,500
48,000
Interest Expense
50,900
197,000
212,500
235,800
223,900
Net Interest Income
-28,100
-161,700
-108,300
-125,200
-192,400
EBIT
611,200
464,600
769,500
356,500
18,100
EBITDA
879,300
724,100
1,013,100
598,200
228,400
Reconciled Cost of Revenue
6,845,600
6,248,800
5,241,600
4,358,900
3,628,200
Reconciled Depreciation
268,100
259,500
243,600
241,700
210,300
Net Income from Continuing Operation Net Minority Interest
445,900
351,900
352,500
164,000
-185,400
Total Unusual Items Excluding Goodwill
-150,000
-172,300
2,400
-26,400
-242,300
Total Unusual Items
-150,000
-172,300
2,400
-26,400
-242,300
Normalized EBITDA
1,029,300
896,400
1,010,700
624,600
470,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,610.74
-58,582
871.20
-8,976
-2,665.30
12/31/2022 - 1/3/2000
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