Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,147,022.46
13,074,689.46
14,832,847.06
16,343,630.24
18,456,340.89
Cost of Revenue
10,626,528.38
10,606,934.38
11,571,188.31
12,940,633.60
14,254,348.42
Gross Profit
2,520,494.08
2,467,755.08
3,261,658.75
3,402,996.64
4,201,992.47
Operating Expense
1,404,771.17
1,478,831.17
1,429,021.49
1,434,405.68
1,658,241.62
Operating Income
1,115,722.91
988,923.91
1,832,637.26
1,968,590.96
2,543,750.85
Net Non Operating Interest Income Expense
-41,691.85
-36,448.85
-51,798.47
-103,794.02
-72,079.29
Other Income Expense
11,010.95
12,252.95
17,304.04
14,169.66
18,553.13
Pretax Income
1,085,042.01
964,728.01
1,798,142.83
1,878,966.60
2,490,224.69
Tax Provision
127,155.13
105,883.13
119,739.17
131,493.40
143,514.52
Net Income Common Stockholders
930,922.37
832,680.37
1,648,459.04
1,719,581.96
2,317,230.05
Diluted NI Available to Com Stockholders
930,922.37
832,680.37
1,648,459.04
1,719,581.96
2,317,230.05
Basic EPS
0.78
0.70
1.39
1.45
1.96
Diluted EPS
0.78
0.70
1.39
1.45
1.96
Basic Average Shares
1,194,290.69
1,189,543.38
1,185,941.75
1,185,918.59
1,181,792
Diluted Average Shares
1,194,290.69
1,189,543.38
1,185,941.75
1,185,918.59
1,182,336
Total Operating Income as Reported
1,115,722.91
988,923.91
1,832,637.26
1,968,590.96
2,543,750.85
Total Expenses
12,031,299.56
12,085,765.56
13,000,209.80
14,375,039.28
15,912,590.04
Net Income from Continuing & Discontinued Operation
930,922.37
832,680.37
1,648,459.04
1,719,581.96
2,317,230.05
Normalized Income
930,922.37
832,680.37
1,648,459.04
1,719,581.96
2,317,230.05
Interest Expense
41,691.85
36,448.85
51,798.47
103,794.02
72,079.29
Net Interest Income
-41,691.85
-36,448.85
-51,798.47
-103,794.02
-72,079.29
EBIT
1,126,733.86
1,001,176.86
1,849,941.30
1,982,760.62
2,562,303.98
EBITDA
2,184,842.69
2,100,458.69
2,916,567.32
3,078,327.17
3,644,204.85
Reconciled Cost of Revenue
10,626,528.38
10,606,934.38
11,571,188.31
12,940,633.60
14,254,348.42
Reconciled Depreciation
1,058,108.83
1,099,281.83
1,066,626.03
1,095,566.55
1,081,900.88
Net Income from Continuing Operation Net Minority Interest
930,922.37
832,680.37
1,648,459.04
1,719,581.96
2,317,230.05
Normalized EBITDA
2,184,842.69
2,100,458.69
2,916,567.32
3,078,327.17
3,644,204.85
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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