Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,332,614
24,300,141
23,486,569
23,090,610
22,095,973
Cost of Revenue
15,937,444
15,359,443
14,962,954
14,799,938
14,355,869
Gross Profit
9,395,170
8,940,698
8,523,615
8,290,672
7,740,104
Operating Expense
8,202,434
7,726,086
7,080,879
6,543,619
6,125,905
Operating Income
1,192,736
1,214,612
1,442,736
1,747,053
1,614,199
Net Non Operating Interest Income Expense
-181,460
-163,506
-96,827
-64,469
-73,887
Other Income Expense
-1,023,124
-998,938
-169,941
59,764
32,290
Pretax Income
-11,848
52,168
1,175,968
1,742,348
1,572,602
Tax Provision
-42,890
-13,777
271,892
425,824
389,901
Net Income Common Stockholders
31,042
65,945
904,076
1,316,524
1,182,701
Diluted NI Available to Com Stockholders
31,042
65,945
904,076
1,316,524
1,182,701
Basic EPS
0.26
0.47
6.49
9.38
8.36
Diluted EPS
0.26
0.47
6.47
9.33
8.31
Basic Average Shares
138,040.50
138,945
139,208
140,367
141,468
Diluted Average Shares
138,385.25
139,250
139,670
141,034
142,322
Total Expenses
24,139,878
23,085,529
22,043,833
21,343,557
20,481,774
Net Income from Continuing & Discontinued Operation
31,042
65,945
904,076
1,316,524
1,182,701
Normalized Income
199,084
254,968.17
1,068,230.18
1,316,524
1,182,701
Interest Expense
181,460
163,506
96,827
64,469
73,887
Net Interest Income
-181,460
-163,506
-96,827
-64,469
-73,887
EBIT
169,612
215,674
1,272,795
1,806,817
1,646,489
EBITDA
744,941
753,697
1,680,773
2,157,346
1,994,308
Reconciled Cost of Revenue
15,937,444
15,359,443
14,962,954
14,799,938
14,355,869
Reconciled Depreciation
575,329
538,023
407,978
350,529
347,819
Net Income from Continuing Operation Net Minority Interest
31,042
65,945
904,076
1,316,524
1,182,701
Total Unusual Items Excluding Goodwill
-280,070
-253,961
-213,520
0
0
Total Unusual Items
-280,070
-253,961
-213,520
0
0
Normalized EBITDA
1,025,011
1,007,658
1,894,293
2,157,346
1,994,308
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-112,028
-64,937.83
-49,365.82
0
0
12/31/2022 - 3/17/1980
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