Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
54,332,903
52,649,756
49,858,533
46,216,036
43,647,698
Cost of Revenue
42,215,067
40,537,261
38,264,472
35,263,472
33,159,104
Gross Profit
12,117,835
12,112,494
11,594,060
10,952,564
10,488,594
Operating Expense
6,963,032
6,715,003
6,434,548
5,970,092
5,839,414
Operating Income
5,154,803
5,397,491
5,159,512
4,982,472
4,649,180
Net Non Operating Interest Income Expense
27,807
19,220
8,810
8,789
3,461
Pretax Income
5,327,748
5,612,929
5,349,072
5,257,928
4,732,912
Tax Provision
1,527,281
1,615,537
1,660,444
1,569,183
1,328,463
Net Income Common Stockholders
3,790,329
3,981,061
3,677,439
3,696,080
3,416,932
Diluted NI Available to Com Stockholders
3,790,329
3,981,061
3,677,439
3,696,080
3,416,932
Basic EPS
64.39
67.57
61.68
61.72
56.49
Diluted EPS
64.39
67.57
61.68
61.72
56.49
Basic Average Shares
58,858.95
58,914.68
59,624.34
59,886.22
60,486.87
Diluted Average Shares
58,882.24
58,914.68
59,624.34
59,886.22
60,486.87
Total Operating Income as Reported
5,154,799
5,397,487
5,159,508
4,982,468
4,649,178
Total Expenses
49,178,099
47,252,264
44,699,020
41,233,564
38,998,518
Net Income from Continuing & Discontinued Operation
3,790,329
3,981,061
3,677,439
3,696,080
3,416,932
Normalized Income
3,742,728.90
3,933,664.99
3,797,959.01
3,556,840.95
3,293,325.12
Interest Income
30,040
21,875
10,328
9,697
6,074
Interest Expense
2,233
2,655
1,518
908
2,613
Net Interest Income
27,807
19,220
8,810
8,789
3,461
EBIT
5,329,981
5,615,584
5,350,590
5,258,836
4,735,525
EBITDA
5,587,502
5,866,690
5,796,247
5,600,184
5,037,228
Reconciled Cost of Revenue
42,215,067
40,537,261
38,264,472
35,263,472
33,159,104
Reconciled Depreciation
257,521
251,106
445,657
341,348
301,703
Net Income from Continuing Operation Net Minority Interest
3,790,329
3,981,061
3,677,439
3,696,080
3,416,932
Total Unusual Items Excluding Goodwill
66,729
66,551
31,564
198,471
171,915
Total Unusual Items
66,729
66,551
173,850
198,471
171,915
Normalized EBITDA
5,520,773
5,800,139
5,622,397
5,401,713
4,865,313
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,128.90
19,154.99
9,798.01
59,231.95
48,308.12
12/31/2022 - 1/5/2001
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