| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,253,198 | 3,128,426 | 3,082,391 | 2,913,716 | 2,262,222 |
| Selling, General and Administrative Expenses
|
-1,118,514 | -968,613 | -942,265 | -885,740 | -817,834 |
| Depreciation, Amortization and Depletion
|
-90,358 | -90,358 | -87,453 | -82,069 | -80,088 |
|
Taxes Other Than Income Taxes
|
-13,383 | -13,383 | -111,012 | -94,154 | -16,030 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-16,556 | -114,913 | -127,025 | -99,397 | -94,735 |
|
Pretax Income
|
1,658,893 | 1,535,178 | 1,359,698 | 1,228,840 | 785,037 |
|
Provision for Income Tax
|
-479,755 | -445,202 | -406,727 | -384,053 | -224,834 |
|
Net Income from Continuing Operations
|
1,179,138 | 1,089,976 | 952,971 | 844,787 | 560,203 |
|
Discontinued Operations
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,179,138 | 1,089,976 | 952,971 | 844,787 | 560,203 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
1,179,138 | 1,089,976 | 952,971 | 844,787 | 560,203 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-41,350 | -41,350 | -30,758 | -28,906 | -15,309 |
|
Net Income Available to Common Stockholders
|
1,179,138 | 1,048,626 | 922,213 | 815,881 | 544,894 |
|
Diluted Net Income Available to Common Stockholders
|
1,179,138 | 1,048,626 | 922,213 | 815,881 | 544,894 |
|
Common Dividend per Share
|
0.32 | 0.61 | 0.53 | 0.47 | 0.31 |
| Basic EPS
|
1.31 | 1.21 | 1.06 | 0.94 | 0.62 |
| Diluted EPS
|
1.26 | 1.17 | 1.03 | 0.91 | 0.61 |
|
Basic Weighted Average Shares Outstanding
|
895,684.29 | 898,866 | 898,866 | 898,866 | 898,866 |
|
Diluted Weighted Average Shares Outstanding
|
936,496.56 | 932,770.12 | 956,204.76 | 898,866 | 898,866 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
1,190,905.97 | 1,171,564.23 | 1,042,002.82 | 913,122.44 | 627,805.90 |
|
Total Unusual Items
|
16,556 | 114,913 | 127,025 | 99,397 | 94,735 |
|
Total Unusual Items Excluding Goodwill
|
16,556 | 114,913 | 127,025 | 99,397 | 94,735 |
|
Tax Effect of Unusual Items
|
4,788.03 | 33,324.77 | 37,993.18 | 31,061.56 | 27,132.10 |
|
Tax Rate, Calculated
|
0.29 | 0.29 | 0.30 | 0.31 | 0.29 |
12/31/2022 - 1/3/2000
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