Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,619
26,292
22,581
19,499
17,608
Cost of Revenue
8,234
6,839
5,947
5,345
411
Gross Profit
19,385
19,453
16,634
14,154
17,197
Operating Expense
14,557
12,577
10,099
9,283
12,816
Operating Income
4,828
6,876
6,535
4,871
4,381
Net Non Operating Interest Income Expense
-114
-123
12
-88
-217
Pretax Income
5,751
7,007
7,585
5,359
4,385
Tax Provision
844
749
1,303
1,186
985
Net Income Common Stockholders
4,910
6,260
4,703
4,174
3,399
Diluted NI Available to Com Stockholders
4,910
6,260
4,703
4,174
3,399
Basic EPS
1.87
2.35
1.69
1.49
1.16
Diluted EPS
1.87
2.35
1.69
1.49
1.16
Basic Average Shares
2,692.48
2,667.58
2,658.16
2,792.29
2,934.96
Diluted Average Shares
2,692.48
2,667.58
2,658.16
2,792.29
2,934.96
Total Operating Income as Reported
5,746
7,794
5,733
5,629
4,380
Rent Expense Supplemental
1,072
936
815
780
647
Total Expenses
22,791
19,416
16,046
14,628
13,227
Net Income from Continuing & Discontinued Operation
4,910
6,260
4,703
4,174
3,399
Normalized Income
4,129.28
5,441.92
4,059.48
3,583.75
3,399
Interest Income
293
302
460
332
20
Interest Expense
445
463
465
429
105
Net Interest Income
-114
-123
12
-88
-217
EBIT
6,196
7,470
8,050
5,788
4,490
EBITDA
15,085
15,445
14,211
11,621
9,831
Reconciled Cost of Revenue
8,234
6,839
5,947
5,345
411
Reconciled Depreciation
7,881
7,131
5,489
5,158
4,602
Net Income from Continuing Operation Net Minority Interest
4,910
6,260
4,703
4,174
3,399
Total Unusual Items Excluding Goodwill
915
916
777
758
--
Total Unusual Items
915
916
777
758
--
Normalized EBITDA
14,170
14,529
13,434
10,863
9,831
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
134.28
97.92
133.48
167.75
0
12/31/2022 - 11/22/2007
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