Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,548,768
3,808,768
4,033,919
5,113,719
4,882,700
Cost of Revenue
2,500,468
2,679,468
2,845,008
3,519,664
3,807,143
Gross Profit
1,048,300
1,129,300
1,188,911
1,594,055
1,075,557
Operating Expense
509,295
540,295
583,099
601,350
604,424
Operating Income
539,005
589,005
605,812
992,705
471,133
Net Non Operating Interest Income Expense
-92,549
-77,549
-22,415
-70,814
-93,792
Pretax Income
496,887
542,887
615,468
792,798
-233,169
Tax Provision
129,364
164,364
143,015
268,959
112,926
Net Income Common Stockholders
340,629
354,629
452,067
495,910
-366,383
Diluted NI Available to Com Stockholders
340,629
354,629
452,067
495,910
-366,383
Basic EPS
0.29
0.30
0.40
0.43
-0.32
Diluted EPS
0.27
0.28
0.38
0.41
-0.32
Basic Average Shares
1,162,091.2650
1,169,591.2650
1,150,542.1700
1,145,000
1,146,930.5700
Diluted Average Shares
1,256,812.3900
1,249,312.3900
1,220,169.6100
1,200,000
1,147,764.5500
Total Operating Income as Reported
562,677
592,677
626,400
858,887
-121,718
Total Expenses
3,009,763
3,219,763
3,428,107
4,121,014
4,411,567
Net Income from Continuing & Discontinued Operation
340,629
354,629
452,067
495,910
-366,383
Normalized Income
326,112.6081
354,890.8000
409,228.5224
568,576.1400
85,650.2500
Interest Income
--
729
1,817
729
7,803
Interest Expense
--
79,807
27,880
130,576
111,330
Net Interest Income
-92,549
-77,549
-22,415
-70,814
-93,792
EBIT
572,694
622,694
643,348
923,374
-121,839
EBITDA
774,388
819,388
892,161
1,126,802
522,898
Reconciled Cost of Revenue
2,500,468
2,679,468
2,845,008
3,519,664
3,807,143
Reconciled Depreciation
172,210
160,210
248,813
58,576
644,737
Net Income from Continuing Operation Net Minority Interest
340,629
354,629
452,067
495,910
-366,383
Total Unusual Items Excluding Goodwill
19,626
-374
55,806
-104,529
-602,711
Total Unusual Items
19,626
-374
55,806
-100,852
-602,711
Normalized EBITDA
754,762
819,762
836,355
1,227,654
1,125,609
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
5,109.6081
-112.2000
12,967.5224
-35,539.8600
-150,677.7500
12/31/2022 - 4/21/2011
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