Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
36,886,743
38,592,566
37,424,879
36,212,816
31,645,704
Cost of Revenue
22,237,753
23,041,538
22,464,144
22,134,574
20,439,753
Gross Profit
14,648,990
15,551,028
14,960,735
14,078,242
11,205,951
Operating Expense
9,479,540
10,018,332
9,634,506
9,043,914
7,436,022
Operating Income
5,169,450
5,532,696
5,326,229
5,034,328
3,769,929
Net Non Operating Interest Income Expense
-412,334
-703,590
-741,136
-736,031
-818,528
Pretax Income
4,927,281
5,811,375
4,885,009
5,065,361
3,530,291
Tax Provision
1,559,003
1,768,959
1,537,472
1,739,830
1,264,730
Net Income Common Stockholders
20,127,608
1,786,383
1,359,893
1,320,423
776,620
Diluted NI Available to Com Stockholders
20,127,608
1,786,383
1,359,893
1,320,423
776,620
Basic EPS
62.58
5.55
4.19
3.98
2.28
Diluted EPS
62.58
5.55
4.19
3.98
2.28
Basic Average Shares
321,693.50
321,817
324,311
331,665
340,986
Diluted Average Shares
321,693.50
321,817
324,311
331,665
340,986
Total Operating Income as Reported
5,304,476
5,679,117
5,279,565
5,021,574
3,831,146
Total Expenses
31,717,293
33,059,870
32,098,650
31,178,488
27,875,775
Net Income from Continuing & Discontinued Operation
20,127,608
1,786,383
1,359,893
1,320,423
776,620
Normalized Income
1,914,962.75
1,800,735.80
1,397,349.65
1,360,381.38
716,036.32
Interest Income
441,221
276,379
341,142
338,249
231,796
Interest Expense
853,555
979,969
1,082,278
1,074,280
1,050,324
Net Interest Income
-412,334
-703,590
-741,136
-736,031
-818,528
EBIT
5,780,836
6,791,344
5,967,287
6,139,641
4,580,615
EBITDA
6,589,423
7,832,387
7,217,022
7,332,376
5,692,276
Reconciled Cost of Revenue
22,237,753
23,041,538
22,464,144
22,134,574
20,439,753
Reconciled Depreciation
808,587
1,041,043
1,249,735
1,192,735
1,111,661
Net Income from Continuing Operation Net Minority Interest
1,905,054
1,786,383
1,359,893
1,320,423
776,620
Total Unusual Items Excluding Goodwill
-14,495
-20,504
-54,285
-60,543
94,662
Total Unusual Items
-14,495
-20,504
-54,285
-60,543
94,662
Normalized EBITDA
6,603,918
7,852,891
7,271,307
7,392,919
5,597,614
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,586.25
-6,151.20
-16,828.35
-20,584.62
34,078.32
12/31/2022 - 4/23/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade