Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,132.3647
22,132.3647
20,962.3334
14,780.9395
12,480.4988
Cost of Revenue
19,566.5412
19,566.5412
18,331.9843
11,569.0617
9,629.4778
Gross Profit
2,565.8235
2,565.8235
2,630.3491
3,211.8778
2,851.0210
Operating Expense
2,531.1532
2,531.1532
2,606.2862
2,858.4481
2,532.3529
Operating Income
34.6703
34.6703
24.0629
353.4297
318.6681
Net Non Operating Interest Income Expense
-11.1060
-11.1060
-9.1906
-23.1743
-23.4665
Pretax Income
23.3102
23.3102
13.8252
329.9735
294.6729
Tax Provision
-96.3831
-96.3831
-73.0586
232.1621
139.9714
Net Income Common Stockholders
119.6933
119.6933
86.8837
97.8114
154.7015
Diluted NI Available to Com Stockholders
119.6933
119.6933
86.8837
97.8114
154.7015
Basic EPS
0.04
0.04
0.03
0.03
0.05
Diluted EPS
0.04
0.04
0.03
0.03
0.05
Basic Average Shares
3,215.7150
3,215.7150
3,215.7150
3,215.7150
3,215.7150
Diluted Average Shares
3,215.7150
3,215.7150
3,215.7150
3,243.5720
3,267.7900
Total Operating Income as Reported
34.4162
34.4162
23.0158
353.1477
318.1394
Total Expenses
22,097.6943
22,097.6943
20,938.2704
14,427.5098
12,161.8307
Net Income from Continuing & Discontinued Operation
119.6933
119.6933
86.8837
97.8114
154.7015
Normalized Income
119.6933
119.6933
86.8837
97.8114
154.7015
Interest Income
8.2126
8.2126
13.8875
0.5494
0.0590
Interest Expense
19.3186
19.3186
23.0781
23.7236
23.5255
Net Interest Income
-11.1060
-11.1060
-9.1906
-23.1743
-23.4665
EBIT
42.6288
42.6288
36.9033
353.6971
318.1984
EBITDA
775.3834
775.3834
775.4872
850.6971
740.6356
Reconciled Cost of Revenue
19,566.5412
19,566.5412
18,331.9843
11,569.0617
9,629.4778
Reconciled Depreciation
732.7546
732.7546
738.5839
496.9565
422.4372
Net Income from Continuing Operation Net Minority Interest
119.6933
119.6933
86.8837
97.8114
154.7015
Normalized EBITDA
775.3834
775.3834
775.4872
850.6971
740.6356
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/28/2006
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