Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,106,800
13,420,000
11,433,400
9,895,800
10,047,900
Cost of Revenue
6,871,700
6,227,600
5,687,300
5,521,300
5,445,400
Gross Profit
10,235,100
7,192,400
5,746,100
4,374,500
4,602,500
Operating Expense
206,000
190,600
191,400
182,200
166,700
Operating Income
10,029,100
7,001,800
5,554,700
4,192,300
4,435,800
Net Non Operating Interest Income Expense
-145,300
-169,600
-202,700
-240,100
-305,100
Other Income Expense
-22,200
-47,700
5,500
3,600
117,100
Pretax Income
9,861,300
6,784,300
5,357,400
3,955,800
4,247,800
Tax Provision
3,569,000
2,470,200
1,975,200
1,518,900
1,596,100
Earnings from Equity Interest Net of Tax
82,500
34,000
6,400
-2,200
-3,700
Net Income Common Stockholders
6,356,500
4,334,900
3,376,800
2,425,200
2,638,500
Diluted NI Available to Com Stockholders
6,356,500
4,334,900
3,376,800
2,425,200
2,638,500
Basic EPS
7.52
5.08
4.05
2.88
3.12
Diluted EPS
7.52
5.08
4.05
2.88
3.12
Basic Average Shares
845,747.37
852,065.91
833,628.45
844,294.30
844,294.30
Diluted Average Shares
845,747.37
852,065.91
833,628.45
844,294.30
844,294.30
Total Operating Income as Reported
10,029,100
7,001,700
5,554,700
4,192,300
4,435,800
Total Expenses
7,077,700
6,418,200
5,878,700
5,703,500
5,612,100
Net Income from Continuing & Discontinued Operation
6,356,500
4,334,900
3,376,800
2,425,200
2,638,500
Normalized Income
6,356,500
4,334,900
3,376,800
2,425,200
2,638,500
Interest Income
225,700
199,700
131,400
86,600
35,000
Interest Expense
371,000
369,300
334,100
326,700
340,100
Net Interest Income
-145,300
-169,600
-202,700
-240,100
-305,100
EBIT
10,232,300
7,153,600
5,691,500
4,282,500
4,587,900
EBITDA
11,145,100
8,022,000
6,537,400
5,116,100
5,384,200
Reconciled Cost of Revenue
6,871,700
6,227,600
5,687,300
5,521,300
5,445,400
Reconciled Depreciation
912,800
868,400
845,900
833,600
796,300
Net Income from Continuing Operation Net Minority Interest
6,356,500
4,334,900
3,376,800
2,425,200
2,638,500
Normalized EBITDA
11,145,100
8,022,000
6,537,400
5,116,100
5,384,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/25/2005
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