Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,033
24,892
25,746
25,135
24,845
Cost of Revenue
15,454
15,384
15,184
14,613
14,377
Gross Profit
9,579
9,508
10,562
10,522
10,468
Operating Expense
8,101
8,302
8,355
7,825
7,816
Operating Income
1,478
1,206
2,207
2,697
2,652
Net Non Operating Interest Income Expense
28
21
31
47
-3
Other Income Expense
673
1,002
741
321
167
Pretax Income
2,179
2,229
2,979
3,065
2,816
Tax Provision
731
693
859
913
822
Net Income Common Stockholders
1,448
1,536
2,120
2,152
1,994
Diluted NI Available to Com Stockholders
1,448
1,536
2,120
2,152
1,994
Basic EPS
0.29
0.30
0.40
0.39
0.34
Diluted EPS
0.29
0.30
0.40
0.39
0.33
Basic Average Shares
5,060.50
5,152
5,318
5,485
5,955
Diluted Average Shares
5,073
5,165
5,334
5,548
6,035
Total Operating Income as Reported
1,478
1,206
2,207
2,697
2,652
Total Expenses
23,555
23,686
23,539
22,438
22,193
Net Income from Continuing & Discontinued Operation
1,448
1,536
2,120
2,152
1,994
Normalized Income
1,000.77
845.62
1,593.15
1,927.04
1,878.66
Interest Income
30
24
35
52
--
Interest Expense
2
3
4
5
3
Net Interest Income
28
21
31
47
-3
EBIT
2,181
2,232
2,983
3,070
2,819
EBITDA
2,832
2,882
3,630
3,704
3,584
Reconciled Cost of Revenue
15,454
15,384
15,184
14,613
14,377
Reconciled Depreciation
651
650
647
634
765
Net Income from Continuing Operation Net Minority Interest
1,448
1,536
2,120
2,152
1,994
Total Unusual Items Excluding Goodwill
673
1,002
741
320
162
Total Unusual Items
673
1,002
741
320
162
Normalized EBITDA
2,159
1,880
2,889
3,384
3,422
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
225.77
311.62
214.15
95.04
46.66
12/31/2022 - 11/15/2006
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