Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,909,236
14,028,461
13,100,592
14,052,235
14,499,155
Cost of Revenue
9,840,726
8,936,966
9,425,458
9,178,702
8,579,252
Gross Profit
6,068,510
5,091,495
3,675,134
4,873,533
5,919,903
Operating Expense
1,710,507
1,526,411
1,321,562
1,468,246
1,566,947
Operating Income
4,358,003
3,565,084
2,353,572
3,405,287
4,352,956
Net Non Operating Interest Income Expense
-180,484
-177,494
-148,855
-128,355
-104,485
Pretax Income
4,734,433
3,611,652
2,416,840
3,379,323
4,367,511
Tax Provision
978,556
771,415
312,573
633,062
821,812
Net Income Common Stockholders
3,755,877
2,840,237
2,104,267
2,746,261
3,545,699
Diluted NI Available to Com Stockholders
3,755,877
2,840,237
2,104,267
2,746,261
3,545,699
Basic EPS
7.92
5.99
4.44
5.79
7.48
Diluted EPS
7.87
5.94
4.38
5.70
7.28
Basic Average Shares
473,920
473,920
473,920
473,920
473,888
Diluted Average Shares
473,920
478,402
480,927
481,696
486,968
Total Expenses
11,551,233
10,463,377
10,747,020
10,646,948
10,146,199
Net Income from Continuing & Discontinued Operation
3,755,877
2,840,237
2,104,267
2,746,261
3,545,699
Normalized Income
3,755,877
2,840,237
2,104,267
2,746,261
3,545,699
Interest Income
81,787
94,020
84,442
79,128
28,775
Interest Expense
262,271
271,514
233,297
207,483
133,260
Net Interest Income
-180,484
-177,494
-148,855
-128,355
-104,485
EBIT
4,996,704
3,883,166
2,650,137
3,586,806
4,500,771
EBITDA
8,326,803
7,021,993
6,788,623
7,611,073
8,009,708
Reconciled Cost of Revenue
9,840,726
8,936,966
9,425,458
9,178,702
8,579,252
Reconciled Depreciation
3,330,099
3,138,827
4,138,486
4,024,267
3,508,937
Net Income from Continuing Operation Net Minority Interest
3,755,877
2,840,237
2,104,267
2,746,261
3,545,699
Normalized EBITDA
8,326,803
7,021,993
6,788,623
7,611,073
8,009,708
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/31/2007
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