Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,500,854.93
2,431,922.78
2,387,126.13
2,449,845.15
2,548,315.10
Cost of Revenue
1,237,651.41
1,176,382.06
1,169,971.31
1,207,405.09
1,193,997.88
Gross Profit
1,263,203.52
1,255,540.72
1,217,154.82
1,242,440.06
1,354,317.21
Operating Expense
537,434.23
505,222.15
439,718.91
452,664.93
484,321.09
Operating Income
725,769.29
750,318.57
777,435.91
789,775.13
869,996.12
Net Non Operating Interest Income Expense
75,885.21
89,938.16
101,877.35
100,832.67
104,515.23
Pretax Income
842,375.74
910,980.01
942,708.46
974,754.41
1,055,697.89
Tax Provision
133,420.04
142,945.97
143,361.80
148,176.45
156,894.23
Net Income Common Stockholders
708,955.71
768,034.04
799,346.65
826,577.95
898,803.66
Basic EPS
0.62
0.67
0.69
0.72
0.78
Diluted EPS
0.62
0.67
0.69
0.72
0.78
Basic Average Shares
1,144,814.26
1,146,319.46
1,158,473.41
1,148,024.93
1,152,312.38
Diluted Average Shares
1,144,814.26
1,146,319.46
1,158,473.41
1,148,024.93
1,152,312.38
Total Operating Income as Reported
845,844.27
916,114.19
942,212.43
975,618.09
1,054,993.17
Rent Expense Supplemental
--
--
--
--
407.17
Total Expenses
1,775,085.64
1,681,604.21
1,609,690.22
1,660,070.02
1,678,318.98
Net Income from Continuing & Discontinued Operation
708,955.71
768,034.04
799,346.65
826,577.95
898,803.66
Normalized Income
708,294.45
764,458.89
782,805.89
811,585.83
890,708.45
Interest Income
78,062.28
90,305.53
102,302.02
101,522.01
104,843.80
Interest Expense
26.11
56.20
34.19
53.94
106.61
Net Interest Income
75,885.21
89,938.16
101,877.35
100,832.67
104,515.23
EBIT
842,401.85
911,036.21
942,742.64
974,808.35
1,055,804.50
EBITDA
842,401.85
1,020,908.49
1,054,628.80
1,090,225.79
1,173,170.16
Reconciled Cost of Revenue
1,237,651.41
1,176,382.06
1,169,971.31
1,207,405.09
1,193,997.88
Reconciled Depreciation
109,719.24
109,872.28
111,886.16
115,417.44
117,365.66
Net Income from Continuing Operation Net Minority Interest
708,955.71
768,034.04
799,346.65
826,577.95
898,803.66
Total Unusual Items Excluding Goodwill
785.70
4,240.55
19,507.33
17,679.69
9,508.30
Total Unusual Items
785.70
4,240.55
19,507.33
17,679.69
9,508.30
Normalized EBITDA
841,616.15
1,016,667.93
1,035,121.48
1,072,546.10
1,163,661.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
124.44
665.40
2,966.56
2,687.56
1,413.09
12/31/2022 - 11/23/2010
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