Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
71,865,430
67,083,405
62,530,539
58,026,131
56,786,982
Cost of Revenue
56,651,281
53,383,534
50,684,498
47,448,363
47,051,195
Gross Profit
15,214,148
13,699,871
11,846,041
10,577,767
9,735,787
Operating Expense
11,726,014
10,817,892
10,132,082
8,646,156
8,384,063
Operating Income
3,488,134
2,881,979
1,713,959
1,931,611
1,351,724
Net Non Operating Interest Income Expense
-161,203
-149,100
-105,347
-15,648
11,158
Pretax Income
5,088,190
4,954,859
4,448,081
2,361,061
1,554,444
Tax Provision
1,755,753
1,748,819
1,443,488
740,111
-72,841
Net Income Common Stockholders
3,274,798
3,178,092
2,982,474
1,606,878
1,611,744
Diluted NI Available to Com Stockholders
3,274,798
3,178,092
2,982,474
1,606,878
1,611,744
Basic EPS
333.51
320.18
299.72
161.65
162.36
Diluted EPS
333.26
319.95
299.51
161.54
162.25
Basic Average Shares
9,830.50
9,925
9,950
9,940.46
9,926
Diluted Average Shares
9,838.77
9,933.09
9,957.84
9,947.25
9,933.71
Total Operating Income as Reported
3,488,134
2,881,978
1,713,958
1,931,610
1,351,724
Total Expenses
68,377,295
64,201,426
60,816,580
56,094,519
55,435,258
Net Income from Continuing & Discontinued Operation
3,274,798
3,178,092
2,982,474
1,606,878
1,611,744
Normalized Income
2,865,884.35
2,306,000.05
1,655,865.45
1,622,309.92
1,988,842.75
Interest Income
61,140
46,580
39,532
46,172
38,013
Interest Expense
222,343
195,680
144,879
61,820
26,855
Net Interest Income
-161,203
-149,100
-105,347
-15,648
11,158
EBIT
5,310,533
5,150,539
4,592,960
2,422,881
1,581,299
EBITDA
8,240,990
7,667,075
6,839,941
4,340,988
3,494,143
Reconciled Cost of Revenue
56,651,281
53,383,534
50,684,498
47,448,363
47,051,195
Reconciled Depreciation
2,930,457
2,516,536
2,246,981
1,918,107
1,912,844
Net Income from Continuing Operation Net Minority Interest
3,274,798
3,178,092
2,982,474
1,606,878
1,611,744
Total Unusual Items Excluding Goodwill
624,357
1,347,901
1,965,346
-22,478
-491,014
Total Unusual Items
624,357
1,347,901
1,965,346
-22,478
-491,014
Normalized EBITDA
7,616,633
6,319,174
4,874,595
4,363,466
3,985,157
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
215,443.35
475,809.05
638,737.45
-7,046.08
-113,915.25
12/31/2022 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade