Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,858,576
25,737,192
23,147,123
20,523,674
17,306,393
Cost of Revenue
19,284,231
18,530,262
16,449,053
14,901,683
12,522,240
Gross Profit
7,574,345
7,206,930
6,698,070
5,621,991
4,784,153
Operating Expense
4,343,613
4,172,768
3,803,506
3,292,882
3,097,231
Operating Income
3,230,732
3,034,162
2,894,564
2,329,109
1,686,922
Net Non Operating Interest Income Expense
-101,471
-118,608
-195,729
-159,368
23,223
Pretax Income
3,469,235
3,295,924
2,806,939
2,315,475
1,779,069
Tax Provision
553,372
525,785
431,179
351,482
248,708
Net Income Common Stockholders
2,849,732
2,692,150
2,319,300
1,903,231
1,500,584
Average Dilution Earnings
27
-28
-1
0
--
Diluted NI Available to Com Stockholders
2,849,759
2,692,122
2,319,299
1,903,231
1,500,584
Basic EPS
2.46
2.35
2.02
1.65
1.30
Diluted EPS
2.43
2.32
2.02
1.65
1.30
Basic Average Shares
1,157,028
1,146,533
1,148,623
1,150,383
1,151,000
Diluted Average Shares
1,173,686
1,158,473
1,148,623
1,150,383
1,151,000
Total Expenses
23,627,844
22,703,030
20,252,559
18,194,565
15,619,471
Net Income from Continuing & Discontinued Operation
2,849,732
2,692,150
2,319,300
1,903,231
1,500,584
Normalized Income
2,692,439.033
2,398,444.840
2,315,082.690
1,845,412.664
1,521,491.460
Interest Income
207,059
206,299
325,291
356,131
286,410
Interest Expense
308,530
324,907
521,020
515,499
263,187
Net Interest Income
-101,471
-118,608
-195,729
-159,368
23,223
EBIT
3,777,765
3,620,831
3,327,959
2,830,974
2,042,256
EBITDA
3,777,765
5,320,177
4,872,227
4,224,884
3,163,419
Reconciled Cost of Revenue
19,284,231
18,530,262
16,449,053
14,901,683
12,522,240
Reconciled Depreciation
--
1,699,346
1,544,268
1,393,910
1,121,163
Net Income from Continuing Operation Net Minority Interest
2,849,732
2,692,150
2,319,300
1,903,231
1,500,584
Total Unusual Items Excluding Goodwill
187,144
349,649
4,985
68,182
-24,311
Total Unusual Items
187,144
349,649
4,985
68,182
-24,311
Normalized EBITDA
3,590,621
4,970,528
4,867,242
4,156,702
3,187,730
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,851.033
55,943.840
767.690
10,363.664
-3,403.540
12/31/2022 - 12/1/2005
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