Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
45,354,800
44,052,000
43,486,800
41,182,500
38,260,600
Cost of Revenue
11,619,600
11,313,400
11,227,000
10,767,000
10,577,400
Gross Profit
33,735,200
32,738,600
32,259,800
30,415,500
27,683,200
Operating Expense
24,493,000
23,846,700
23,572,300
22,272,200
20,226,400
Operating Income
9,242,200
8,891,900
8,687,500
8,143,300
7,456,800
Net Non Operating Interest Income Expense
-317,000
-236,100
-264,500
-116,100
-72,900
Pretax Income
8,726,800
8,502,200
8,432,900
8,001,000
7,610,600
Tax Provision
2,415,700
2,363,100
2,015,100
1,810,600
1,899,400
Net Income Common Stockholders
6,306,300
6,127,200
6,408,700
6,184,000
5,706,600
Diluted NI Available to Com Stockholders
6,306,300
6,127,200
6,408,700
6,184,000
5,706,600
Basic EPS
11.82
11.48
11.99
11.55
10.65
Diluted EPS
11.78
11.44
11.95
11.52
10.61
Basic Average Shares
533,316.66
533,728.22
534,503.75
535,428.64
535,898.66
Diluted Average Shares
535,008.68
535,366.63
536,078.43
537,021.04
537,657.55
Total Operating Income as Reported
9,214,800
8,891,900
8,687,500
8,143,300
7,456,900
Total Expenses
36,112,600
35,160,100
34,799,300
33,039,200
30,803,800
Net Income from Continuing & Discontinued Operation
6,306,300
6,127,200
6,408,700
6,184,000
5,706,600
Normalized Income
6,532,512.60
6,313,573.40
6,639,372.15
6,467,020.66
5,870,943.52
Interest Income
174,600
167,700
148,700
162,100
69,800
Interest Expense
452,800
374,800
384,300
228,900
76,900
Net Interest Income
-317,000
-236,100
-264,500
-116,100
-72,900
EBIT
9,179,600
8,877,000
8,817,200
8,229,900
7,687,500
EBITDA
11,139,500
10,694,400
10,672,500
9,944,900
9,223,600
Reconciled Cost of Revenue
11,619,600
11,313,400
11,227,000
10,767,000
10,577,400
Reconciled Depreciation
1,959,900
1,817,400
1,855,300
1,715,000
1,536,100
Net Income from Continuing Operation Net Minority Interest
6,306,300
6,127,200
6,408,700
6,184,000
5,706,600
Total Unusual Items Excluding Goodwill
-312,800
-246,200
-303,100
-365,800
-219,000
Total Unusual Items
-312,800
-246,200
-303,100
-365,800
-219,000
Normalized EBITDA
11,452,300
10,940,600
10,975,600
10,310,700
9,442,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-86,587.40
-59,826.60
-72,427.85
-82,779.34
-54,656.48
12/31/2022 - 1/3/2000
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