Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,693,121
11,360,072
9,947,068
8,399,182
7,692,914
Cost of Revenue
7,933,695
7,733,198
6,783,039
5,784,293
5,276,057
Gross Profit
3,759,426
3,626,874
3,164,029
2,614,889
2,416,857
Operating Expense
3,366,184
3,259,989
2,915,110
2,408,757
2,254,582
Operating Income
393,242
366,885
248,919
206,132
162,275
Net Non Operating Interest Income Expense
-184,981
-190,623
-182,304
-125,759
-95,511
Pretax Income
391,165
356,463
329,799
445,476
363,119
Tax Provision
61,536
56,604
43,774
9,514
13,520
Net Income Common Stockholders
220,073
199,222
222,665
357,062
335,547
Diluted NI Available to Com Stockholders
220,073
199,222
222,665
357,062
335,547
Basic EPS
0.11
0.13
0.12
0.18
0.17
Diluted EPS
0.11
0.13
0.11
0.18
0.17
Basic Average Shares
1,945,453.7400
1,944,778.0670
1,935,696.5790
1,929,727.4610
1,918,582.2320
Diluted Average Shares
1,952,238.7640
1,944,778.0670
1,952,446.1020
1,929,727.4610
1,934,319.5130
Rent Expense Supplemental
--
71,245
64,011
52,417
47,857
Total Expenses
11,299,879
10,993,187
9,698,149
8,193,050
7,530,639
Net Income from Continuing & Discontinued Operation
220,073
199,222
222,665
357,062
335,547
Normalized Income
256,673.3511
258,442.0808
250,879.7047
495,732.8134
294,141.0745
Interest Income
11,473
10,559
15,607
14,800
5,169
Interest Expense
174,228
184,548
186,260
136,123
94,314
Net Interest Income
-184,981
-190,623
-182,304
-125,759
-95,511
EBIT
565,393
541,011
516,059
581,599
457,433
EBITDA
1,189,849
1,137,737
1,018,069
967,785
813,773
Reconciled Cost of Revenue
7,933,695
7,733,198
6,783,039
5,784,293
5,276,057
Reconciled Depreciation
624,456
596,726
502,010
386,186
356,340
Net Income from Continuing Operation Net Minority Interest
220,073
199,222
222,665
370,121
284,498
Total Unusual Items Excluding Goodwill
-43,433
-56,129
-22,469
-98,993
-10,016
Total Unusual Items
-31,429
-44,125
-13,741
-70,260
-10,016
Normalized EBITDA
1,221,278
1,181,862
1,031,810
1,038,045
823,789
Tax Rate for Calcs
0.0002
0.0002
0.0001
0
0
Tax Effect of Unusual Items
-6,832.6489
-8,912.9192
-2,982.2953
-2,114.1866
-372.9255
12/31/2022 - 1/3/2000
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