Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,227,100
21,321,900
19,838,200
17,677,600
15,991,700
Cost of Revenue
15,100,600
13,611,700
12,757,700
11,820,400
11,026,900
Gross Profit
8,126,500
7,710,200
7,080,500
5,857,200
4,964,800
Operating Expense
3,964,000
3,742,800
3,580,400
2,963,200
2,545,900
Operating Income
4,162,500
3,967,400
3,500,100
2,894,000
2,418,900
Net Non Operating Interest Income Expense
-198,600
-217,700
-202,500
-219,100
-214,300
Other Income Expense
-38,400
-71,100
-55,800
-107,600
-32,500
Pretax Income
3,925,500
3,678,600
3,241,800
2,567,300
2,172,100
Tax Provision
697,200
705,900
627,600
498,400
375,900
Net Income Common Stockholders
3,150,100
2,918,600
2,567,900
2,023,900
1,756,500
Diluted NI Available to Com Stockholders
3,150,100
2,918,600
2,567,900
2,023,900
1,756,500
Basic EPS
14.26
13.18
11.44
8.91
7.68
Diluted EPS
14.16
12.98
11.24
8.77
7.48
Basic Average Shares
221,050
221,471.96
224,473.95
227,173.16
228,827.40
Diluted Average Shares
222,650
224,900
228,400
230,700
234,900
Total Operating Income as Reported
4,162,500
3,967,400
3,500,100
2,894,000
2,418,900
Total Expenses
19,064,600
17,354,500
16,338,100
14,783,600
13,572,800
Net Income from Continuing & Discontinued Operation
3,150,100
2,918,600
2,567,900
2,023,900
1,756,500
Normalized Income
3,210,266.01
2,968,043.20
2,612,024.60
2,067,300.60
1,792,803.30
Interest Income
18,100
9,000
35,900
15,400
9,200
Interest Expense
216,700
226,700
238,400
234,500
223,500
Net Interest Income
-198,600
-217,700
-202,500
-219,100
-214,300
EBIT
4,142,200
3,905,300
3,480,200
2,801,800
2,395,600
EBITDA
4,549,100
4,281,600
3,859,600
3,149,900
2,719,200
Reconciled Cost of Revenue
15,100,600
13,611,700
12,757,700
11,820,400
11,026,900
Reconciled Depreciation
406,900
376,300
379,400
348,100
323,600
Net Income from Continuing Operation Net Minority Interest
3,202,700
2,955,600
2,592,600
2,051,100
1,778,000
Total Unusual Items Excluding Goodwill
-9,200
-15,400
-24,100
-20,100
-17,900
Total Unusual Items
-9,200
-15,400
-24,100
-20,100
-17,900
Normalized EBITDA
4,558,300
4,297,000
3,883,700
3,170,000
2,737,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,633.99
-2,956.80
-4,675.40
-3,899.40
-3,096.70
12/31/2022 - 3/17/1980
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