Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
35,628,086
33,634,155
29,273,792
25,666,255
19,801,622
Cost of Revenue
27,272,564
25,723,078
22,463,233
19,741,459
15,038,630
Gross Profit
8,355,522
7,911,077
6,810,559
5,924,796
4,762,992
Operating Expense
6,310,167
5,853,090
4,891,857
4,042,410
3,210,633
Operating Income
2,045,355
2,057,987
1,918,702
1,882,386
1,552,359
Net Non Operating Interest Income Expense
-100,721
-114,955
-115,237
-138,307
-136,324
Pretax Income
1,928,930
1,926,653
1,793,563
1,738,981
1,401,618
Tax Provision
362,825
367,856
287,834
333,654
269,531
Net Income Common Stockholders
1,565,647
1,558,360
1,504,980
1,405,327
1,132,087
Diluted NI Available to Com Stockholders
1,565,647
1,558,360
1,504,980
1,405,327
1,132,087
Basic EPS
1.60
1.59
1.54
1.43
1.16
Diluted EPS
1.60
1.59
1.54
1.43
1.16
Basic Average Shares
978,648.62
980,400
980,400
980,400
980,400
Diluted Average Shares
978,648.62
980,400
980,400
980,400
980,400
Total Operating Income as Reported
2,029,679
2,041,282
1,908,330
1,875,855
1,537,819
Total Expenses
33,582,731
31,576,168
27,355,090
23,783,869
18,249,263
Net Income from Continuing & Discontinued Operation
1,565,647
1,558,360
1,504,980
1,405,327
1,132,087
Normalized Income
1,578,374.40
1,571,875.51
1,513,687.48
1,410,604.91
1,143,835.32
Interest Income
5,977
7,952
6,101
9,006
4,969
Interest Expense
105,769
121,883
120,335
146,834
140,641
Net Interest Income
-100,721
-114,955
-115,237
-138,307
-136,324
EBIT
2,034,699
2,048,536
1,913,898
1,885,815
1,542,259
EBITDA
2,598,558
2,553,567
2,323,077
2,242,643
1,842,388
Reconciled Cost of Revenue
27,272,564
25,723,078
22,463,233
19,741,459
15,038,630
Reconciled Depreciation
563,859
505,031
409,179
356,828
300,129
Net Income from Continuing Operation Net Minority Interest
1,565,647
1,558,360
1,504,980
1,405,327
1,132,087
Total Unusual Items Excluding Goodwill
-15,676
-16,705
-10,372
-6,531
-14,540
Total Unusual Items
-15,676
-16,705
-10,372
-6,531
-14,540
Normalized EBITDA
2,614,234
2,570,272
2,333,449
2,249,174
1,856,928
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,948.60
-3,189.49
-1,664.52
-1,253.09
-2,791.68
12/31/2022 - 4/19/2017
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