Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,080,500
28,444,800
33,663,800
35,127,400
28,819,700
Cost of Revenue
24,511,700
23,707,300
26,954,200
27,394,800
23,593,200
Gross Profit
4,568,800
4,737,500
6,709,600
7,732,600
5,226,500
Operating Expense
1,442,400
1,775,800
1,817,200
1,786,200
1,547,900
Operating Income
3,126,400
2,961,700
4,892,400
5,946,400
3,678,600
Net Non Operating Interest Income Expense
79,300
-284,300
113,800
-520,400
109,100
Other Income Expense
338,000
346,100
394,700
292,200
61,000
Pretax Income
3,543,700
3,023,500
5,400,900
5,718,200
3,848,700
Tax Provision
782,000
647,700
1,238,900
1,117,400
837,100
Net Income Common Stockholders
2,761,700
2,375,800
4,162,000
4,600,800
3,011,600
Diluted NI Available to Com Stockholders
2,761,700
2,375,800
4,162,000
4,600,800
3,011,600
Basic EPS
5.24
4.52
7.92
8.78
5.76
Diluted EPS
5.24
4.51
7.90
8.76
5.75
Basic Average Shares
526,650
525,900
525,300
523,900
522,600
Diluted Average Shares
527,400
526,800
526,600
525,000
523,350
Total Expenses
25,954,100
25,483,100
28,771,400
29,181,000
25,141,100
Net Income from Continuing & Discontinued Operation
2,761,700
2,375,800
4,162,000
4,600,800
3,011,600
Normalized Income
2,498,287.58
2,103,765.40
3,857,686.30
4,365,579
2,963,898
Net Interest Income
79,300
-284,300
113,800
-520,400
109,100
EBIT
3,126,400
2,961,700
4,892,400
5,946,400
3,678,600
EBITDA
3,967,200
3,789,100
5,809,300
6,870,300
4,468,800
Reconciled Cost of Revenue
24,511,700
23,349,900
26,582,000
27,061,600
23,277,900
Reconciled Depreciation
840,800
827,400
916,900
923,900
790,200
Net Income from Continuing Operation Net Minority Interest
2,761,700
2,375,800
4,162,000
4,600,800
3,011,600
Total Unusual Items Excluding Goodwill
338,000
346,100
394,700
292,200
61,000
Total Unusual Items
338,000
346,100
394,700
292,200
61,000
Normalized EBITDA
3,629,200
3,443,000
5,414,600
6,578,100
4,407,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
74,587.58
74,065.40
90,386.30
56,979
13,298
12/31/2022 - 3/17/1980
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