Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,956,720
13,152,087
14,203,594
13,057,082
9,865,811
Cost of Revenue
9,649,320
8,683,441
9,177,366
8,544,012
6,831,095
Gross Profit
3,307,400
4,468,646
5,026,228
4,513,070
3,034,716
Operating Expense
2,664,557
2,876,029
2,740,023
2,633,972
2,700,269
Operating Income
642,843
1,592,617
2,286,205
1,879,098
334,447
Net Non Operating Interest Income Expense
-25,112
-22,732
-9,007
-50,483
-55,636
Other Income Expense
719,281
505,718
-923,463
-501,829
749,758
Pretax Income
1,337,012
2,075,603
1,353,735
1,326,786
1,028,569
Tax Provision
298,905
398,526
253,275
260,841
202,640
Net Income Common Stockholders
1,038,107
1,677,077
1,100,460
1,065,945
819,752
Average Dilution Earnings
--
0
5,695
73,807
46,903
Diluted NI Available to Com Stockholders
1,038,107
1,677,077
1,106,155
1,139,752
866,655
Basic EPS
6.16
9.90
6.64
6.48
4.72
Diluted EPS
6.00
9.44
6.48
6.34
4.42
Basic Average Shares
167,386.4970
169,471.9700
165,701.9680
164,261.9760
174,024.1220
Diluted Average Shares
171,535.9160
177,544.9380
169,630.6740
179,910.4910
196,378.4100
Total Expenses
12,313,877
11,559,470
11,917,389
11,177,984
9,531,364
Net Income from Continuing & Discontinued Operation
1,038,107
1,677,077
1,100,460
1,065,945
819,752
Normalized Income
544,053.2526
1,284,181.3440
1,898,542.2630
1,475,156.2090
266,937.0890
Interest Expense
25,112
22,732
9,007
50,483
55,636
Net Interest Income
-25,112
-22,732
-9,007
-50,483
-55,636
EBIT
1,362,124
2,098,335
1,362,742
1,377,269
1,084,205
EBITDA
1,362,124
2,242,008
1,510,931
1,522,411
1,232,345
Reconciled Cost of Revenue
9,649,320
8,683,441
9,177,366
8,544,012
6,831,095
Reconciled Depreciation
--
143,673
148,189
145,142
148,140
Net Income from Continuing Operation Net Minority Interest
1,038,107
1,677,077
1,100,460
1,065,945
819,752
Total Unusual Items Excluding Goodwill
636,308
486,257
-981,651
-509,603
688,437
Total Unusual Items
636,308
486,257
-981,651
-509,603
688,437
Normalized EBITDA
725,816
1,755,751
2,492,582
2,032,014
543,908
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
142,254.2526
93,361.3440
-183,568.7370
-100,391.7910
135,622.0890
12/31/2022 - 12/21/2017
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