Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,098,989.99
5,511,073.89
7,576,015.89
7,119,905.17
5,342,115.11
Cost of Revenue
2,842,678.69
2,437,394.08
2,950,908.74
2,577,367.76
2,164,686.34
Gross Profit
3,256,311.30
3,073,679.82
4,625,107.14
4,542,537.40
3,177,428.77
Operating Expense
1,906,991.91
1,731,971.30
1,949,179.95
1,692,638.67
1,094,594.92
Operating Income
1,349,319.39
1,341,708.51
2,675,927.20
2,849,898.73
2,082,833.85
Net Non Operating Interest Income Expense
4,084.16
43,248.07
24,717.44
-8,271.84
-22,697.01
Pretax Income
1,314,511.79
1,281,735.69
2,721,291.91
2,881,446.84
2,175,893.14
Tax Provision
101,676.69
96,317.59
186,665.50
241,034.76
191,900.83
Net Income Common Stockholders
1,219,606.64
1,179,318.55
2,532,477.89
2,631,891.29
1,953,785.80
Basic EPS
1.45
1.40
2.99
3.10
2.30
Diluted EPS
1.45
1.40
2.99
3.09
2.30
Basic Average Shares
840,123.12
843,213.60
845,964.02
849,600.13
849,545.96
Diluted Average Shares
841,786.44
843,213.60
846,812.64
851,634.51
849,545.96
Total Operating Income as Reported
1,314,253.88
1,282,701.28
2,720,605.85
2,881,924.93
2,140,504.30
Rent Expense Supplemental
21,059.27
21,855.97
19,522.07
17,236.17
--
Total Expenses
4,749,670.60
--
4,900,088.69
--
--
Net Income from Continuing & Discontinued Operation
1,219,606.64
1,179,318.55
2,532,477.89
2,631,891.29
1,953,785.80
Normalized Income
1,168,010.11
1,251,467.43
2,583,143.95
2,680,129.35
1,947,906.95
Interest Income
81,497.35
110,602.43
97,007.67
62,591.25
33,937.30
Interest Expense
66,487.61
64,600.66
69,746.39
69,298.63
55,365.18
Net Interest Income
4,084.16
43,248.07
24,717.44
-8,271.84
-22,697.01
EBIT
1,380,999.40
1,346,336.35
2,791,038.30
2,950,745.47
2,231,258.32
EBITDA
1,380,999.40
1,581,262.92
3,014,148.25
3,256,349
2,406,586.35
Reconciled Cost of Revenue
2,842,678.69
2,437,394.08
2,950,908.74
2,577,367.76
2,164,686.34
Reconciled Depreciation
227,416.25
234,926.57
223,109.95
305,603.53
175,328.03
Net Income from Continuing Operation Net Minority Interest
1,219,606.64
1,179,318.55
2,532,477.89
2,631,891.29
1,953,785.80
Total Unusual Items Excluding Goodwill
55,922.07
-78,011.13
-54,397.42
-52,641.56
6,447.47
Total Unusual Items
55,922.07
-78,011.13
-54,397.42
-52,641.56
6,447.47
Normalized EBITDA
1,325,077.33
1,659,274.05
3,068,545.67
3,308,990.57
2,400,138.88
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,325.54
-5,862.24
-3,731.36
-4,403.50
568.63
12/31/2021 - 6/6/2005
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