Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,046,629
13,951,654
10,081,957
9,167,215
10,775,308
Cost of Revenue
12,230,377
12,528,734
9,126,471
8,466,469
9,212,346
Gross Profit
1,816,252
1,422,920
955,486
700,746
1,562,962
Operating Expense
822,880
781,890
656,441
578,509
637,801
Operating Income
993,372
641,030
299,045
122,237
925,161
Net Non Operating Interest Income Expense
-5,257
4,122
27,026
-9,078
-22,096
Pretax Income
988,005
640,617
311,538
88,136
843,208
Tax Provision
199,053
145,048
50,866
28,248
141,311
Net Income Common Stockholders
789,365
494,203
262,131
60,843
702,484
Diluted NI Available to Com Stockholders
789,365
494,203
262,131
60,843
702,484
Basic EPS
2.03
1.27
0.68
0.16
1.81
Diluted EPS
2.03
1.27
0.68
0.16
1.81
Basic Average Shares
387,883.6680
387,883.6680
387,883.6680
387,850.2430
387,559.8330
Diluted Average Shares
387,883.6680
387,883.6680
387,883.6680
387,850.2430
387,889.3410
Total Expenses
13,053,257
13,310,624
9,782,912
9,044,978
9,850,147
Net Income from Continuing & Discontinued Operation
789,365
494,203
262,131
60,843
702,484
Normalized Income
781,376.5022
501,196.3240
252,209.1010
62,577.0721
702,426.5635
Interest Income
54,458
50,925
63,791
50,228
10,455
Interest Expense
59,715
46,803
36,765
59,306
32,551
Net Interest Income
-5,257
4,122
27,026
-9,078
-22,096
EBIT
1,047,720
687,420
348,303
147,442
875,759
EBITDA
1,178,616
823,108
451,156
253,899
943,694
Reconciled Cost of Revenue
12,230,377
12,528,734
9,126,471
8,466,469
9,212,346
Reconciled Depreciation
130,896
135,688
102,853
106,457
67,935
Net Income from Continuing Operation Net Minority Interest
789,365
494,203
262,131
60,843
702,484
Total Unusual Items Excluding Goodwill
10,004
-7,956
11,858
-2,552
69
Total Unusual Items
10,004
-7,956
11,858
-2,552
69
Normalized EBITDA
1,168,612
831,064
439,298
256,451
943,625
Tax Rate for Calcs
0.0002
0.0001
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
2,015.5022
-962.6760
1,936.1010
-817.9279
11.5635
12/31/2022 - 11/15/2024
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