Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,578,000
10,064,700
8,352,100
7,124,100
6,222,200
Cost of Revenue
3,798,500
3,422,400
2,717,900
2,394,600
2,026,200
Gross Profit
7,779,500
6,642,300
5,634,200
4,729,500
4,196,000
Operating Expense
4,045,400
3,696,800
3,285,300
2,962,700
2,618,900
Operating Income
3,734,100
2,945,500
2,348,900
1,766,800
1,577,100
Net Non Operating Interest Income Expense
334,900
365,900
324,900
192,100
29,700
Pretax Income
3,619,000
3,311,400
2,673,800
1,958,900
1,606,800
Tax Provision
645,900
434,800
336,300
141,600
262,400
Net Income Common Stockholders
2,957,200
2,856,000
2,322,600
1,798,000
1,322,300
Diluted NI Available to Com Stockholders
2,957,200
2,856,000
2,322,600
1,798,000
1,322,300
Basic EPS
8.36
8.00
6.54
5.12
3.72
Diluted EPS
8.27
7.87
6.42
5.03
3.65
Basic Average Shares
353,225
356,900
355,200
351,200
355,700
Diluted Average Shares
357,225
362,700
362,000
357,400
362,000
Total Operating Income as Reported
3,284,100
2,945,500
2,348,900
1,766,800
1,577,100
Total Expenses
7,843,900
7,119,200
6,003,200
5,357,300
4,645,100
Net Income from Continuing & Discontinued Operation
2,957,200
2,856,000
2,322,600
1,798,000
1,322,300
Normalized Income
3,326,886.38
2,856,000
2,322,600
1,798,000
1,322,300
Interest Income
334,900
365,900
324,900
192,100
29,700
Net Interest Income
334,900
365,900
324,900
192,100
29,700
EBIT
3,734,100
2,945,500
2,348,900
1,766,800
1,577,100
EBITDA
4,571,600
3,622,600
2,848,600
2,221,600
1,942,900
Reconciled Cost of Revenue
3,798,500
3,422,400
2,717,900
2,394,600
2,026,200
Reconciled Depreciation
837,500
677,100
499,700
454,800
365,800
Net Income from Continuing Operation Net Minority Interest
2,957,200
2,856,000
2,322,600
1,798,000
1,322,300
Total Unusual Items Excluding Goodwill
-450,000
--
--
--
--
Total Unusual Items
-450,000
--
--
--
--
Normalized EBITDA
5,021,600
3,622,600
2,848,600
2,221,600
1,942,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-80,313.62
0
0
0
0
12/31/2022 - 6/16/2000
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