Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,299,900
8,620,300
6,613,400
6,324,500
5,862,000
Cost of Revenue
4,293,600
4,316,600
4,109,000
3,666,400
3,432,700
Gross Profit
5,006,300
4,303,700
2,504,400
2,658,100
2,429,300
Operating Expense
980,000
901,100
841,700
849,600
775,900
Operating Income
4,026,300
3,402,600
1,662,700
1,808,500
1,653,400
Net Non Operating Interest Income Expense
-223,400
-248,800
-258,000
-78,300
-75,700
Pretax Income
3,993,300
3,159,500
2,071,100
1,965,500
2,558,900
Tax Provision
1,436,700
1,088,200
755,100
666,100
603,600
Net Income Common Stockholders
1,654,600
1,328,900
829,400
835,100
1,533,000
Diluted NI Available to Com Stockholders
1,654,600
1,328,900
829,400
835,100
1,533,000
Basic EPS
1.68
1.35
0.84
0.85
1.55
Diluted EPS
1.68
1.35
0.84
0.85
1.55
Basic Average Shares
985,856.70
985,856.70
985,856.70
985,856.70
985,856.70
Diluted Average Shares
985,856.70
985,856.70
985,856.70
985,856.70
985,856.70
Total Operating Income as Reported
3,995,300
3,373,600
2,008,700
1,782,800
1,634,300
Total Expenses
5,273,600
5,217,700
4,950,700
4,516,000
4,208,600
Net Income from Continuing & Discontinued Operation
1,654,600
1,328,900
829,400
835,100
1,533,000
Normalized Income
1,660,874.18
1,325,490.99
506,484.06
678,839.60
810,256
Interest Income
130,900
122,000
73,000
43,100
19,800
Interest Expense
354,300
370,800
331,000
121,400
95,500
Net Interest Income
-223,400
-248,800
-258,000
-78,300
-75,700
EBIT
4,347,600
3,530,300
2,402,100
2,086,900
2,654,400
EBITDA
5,918,800
5,225,700
3,970,300
3,298,200
3,795,500
Reconciled Cost of Revenue
4,293,600
4,316,600
4,109,000
3,666,400
3,432,700
Reconciled Depreciation
1,571,200
1,695,400
1,568,200
1,211,300
1,141,100
Net Income from Continuing Operation Net Minority Interest
1,654,600
1,328,900
829,400
835,100
1,533,000
Total Unusual Items Excluding Goodwill
-9,800
5,200
508,200
236,400
946,000
Total Unusual Items
-9,800
5,200
508,200
236,400
946,000
Normalized EBITDA
5,928,600
5,220,500
3,462,100
3,061,800
2,849,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,525.82
1,790.99
185,284.06
80,139.60
223,256
12/31/2022 - 1/5/2010
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