Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,086,000
10,216,000
10,484,000
10,314,000
8,538,110
Cost of Revenue
8,918,000
9,045,000
9,344,000
9,176,000
7,580,460
Gross Profit
1,168,000
1,171,000
1,140,000
1,138,000
957,650
Operating Expense
723,000
713,000
742,000
784,000
642,161
Operating Income
445,000
458,000
398,000
354,000
315,489
Net Non Operating Interest Income Expense
-124,000
-120,000
-125,000
-109,000
-64,034
Pretax Income
285,000
265,000
243,000
226,000
237,700
Tax Provision
87,000
79,000
72,000
63,000
60,196
Net Income Common Stockholders
197,000
185,000
170,000
163,000
167,607
Diluted NI Available to Com Stockholders
197,000
185,000
170,000
163,000
167,607
Basic EPS
1.38
1.30
--
1.13
1.16
Diluted EPS
1.38
1.30
1.18
1.13
1.16
Basic Average Shares
142,913.74
142,819.38
--
143,930.41
144,597.76
Diluted Average Shares
143,025.25
142,949.01
143,959.46
144,107.13
144,919.50
Total Operating Income as Reported
481,000
490,000
440,000
395,000
363,875
Total Expenses
9,641,000
9,758,000
10,086,000
9,960,000
8,222,621
Net Income from Continuing & Discontinued Operation
197,000
185,000
170,000
163,000
167,607
Normalized Income
257,442.11
233,100
214,800
192,925
192,591.01
Interest Income
--
--
--
1,890
4,514
Interest Expense
17,000
17,000
16,000
14,000
9,365
Net Interest Income
-124,000
-120,000
-125,000
-109,000
-64,034
EBIT
302,000
282,000
259,000
240,000
247,065
EBITDA
792,000
783,000
770,000
758,000
744,069
Reconciled Cost of Revenue
8,918,000
9,045,000
9,344,000
9,176,000
7,580,460
Reconciled Depreciation
490,000
501,000
511,000
518,000
497,004
Net Income from Continuing Operation Net Minority Interest
197,000
185,000
170,000
163,000
167,607
Total Unusual Items Excluding Goodwill
-87,000
-74,000
-70,000
-45,000
-36,473
Total Unusual Items
-87,000
-74,000
-70,000
-45,000
-36,473
Normalized EBITDA
879,000
857,000
840,000
803,000
780,542
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,557.89
-25,900
-25,200
-15,075
-11,489
12/31/2022 - 12/11/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade