Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,788,079.07
2,229,254.94
2,371,372.83
2,961,017.65
3,033,265.86
Cost of Revenue
1,118,037.53
893,236.56
969,523.82
1,168,259.16
1,251,838.30
Gross Profit
1,670,041.54
1,336,018.37
1,401,849.02
1,792,758.50
1,781,427.56
Operating Expense
1,113,180.59
1,064,096.01
1,196,138.13
1,475,296.83
1,508,641.41
Operating Income
556,860.96
271,922.36
205,710.88
317,461.67
272,786.14
Net Non Operating Interest Income Expense
1,734.03
2,794.14
2,543.48
6,132.15
1,695.12
Pretax Income
599,647.28
307,503.72
252,667.78
350,593.09
454,687.85
Tax Provision
80,443.26
47,941.15
37,496.37
54,787.50
100,146.51
Net Income Common Stockholders
374,627.21
222,602.46
216,202.22
297,411.08
357,985.43
Basic EPS
0.44
0.26
0.25
0.35
0.42
Diluted EPS
0.44
0.26
0.25
0.35
0.42
Basic Average Shares
846,543.78
846,397.19
850,185.70
855,859.21
856,014.91
Diluted Average Shares
846,543.78
846,397.19
850,185.70
855,859.21
856,014.91
Total Operating Income as Reported
593,856.32
307,445.43
251,325.94
349,818.78
454,123.73
Rent Expense Supplemental
281.17
277.86
899.70
1,685.96
2,429.35
Total Expenses
2,231,218.12
1,957,332.57
2,165,661.95
2,643,555.98
2,760,479.72
Net Income from Continuing & Discontinued Operation
374,627.21
222,602.46
216,202.22
297,411.08
357,985.43
Normalized Income
370,269.73
220,342.90
220,692.61
302,746.48
362,958.78
Interest Income
4,010.63
4,358.53
5,331.12
10,289.59
6,663.84
Interest Expense
1,534.99
1,038.99
2,197.17
3,611.87
3,786.29
Net Interest Income
1,734.03
2,794.14
2,543.48
6,132.15
1,695.12
EBIT
601,182.27
308,542.71
254,864.95
354,204.96
458,474.14
EBITDA
601,182.27
433,289.51
375,494.52
481,444.78
606,257.76
Reconciled Cost of Revenue
1,118,037.53
893,236.56
969,523.82
1,168,259.16
1,251,838.30
Reconciled Depreciation
121,519.07
124,746.80
120,629.57
127,239.82
147,783.62
Net Income from Continuing Operation Net Minority Interest
374,627.21
222,602.46
216,202.22
297,411.08
357,985.43
Total Unusual Items Excluding Goodwill
5,032.61
2,676.90
-5,272.89
-6,323.60
-6,378.15
Total Unusual Items
5,032.61
2,676.90
-5,272.89
-6,323.60
-6,378.15
Normalized EBITDA
596,149.66
430,612.61
380,767.42
487,768.38
612,635.92
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
675.13
417.34
-782.51
-988.19
-1,404.81
12/31/2022 - 6/28/2000
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