Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,085,919
13,583,582
12,946,776
13,598,464
12,326,365
Cost of Revenue
9,515,503
10,176,206
10,254,375
11,114,722
9,634,282
Gross Profit
2,570,416
3,407,376
2,692,401
2,483,742
2,692,083
Operating Expense
1,430,318
1,360,533
1,361,402
1,321,706
1,128,530
Operating Income
1,140,098
2,046,843
1,330,999
1,162,036
1,563,553
Net Non Operating Interest Income Expense
-44,477
-58,746
-38,696
-80,826
-125,089
Pretax Income
5,156,512
5,877,252
5,063,812
4,933,318
4,921,642
Tax Provision
311,524
299,729
197,028
157,281
82,430
Net Income Common Stockholders
4,456,445
4,599,753
4,190,598
4,158,206
3,871,653
Diluted NI Available to Com Stockholders
4,456,445
4,599,753
4,190,598
4,158,206
3,871,653
Basic EPS
2.44
2.52
2.29
2.28
2.12
Diluted EPS
2.44
2.52
2.29
2.28
2.12
Basic Average Shares
1,824,519.74
1,824,519.74
1,824,519.74
1,824,518.92
1,824,519.44
Diluted Average Shares
1,824,519.74
1,824,882.86
1,824,616.64
1,824,601.39
1,824,623.54
Total Expenses
10,945,821
11,536,739
11,615,777
12,436,428
10,762,812
Net Income from Continuing & Discontinued Operation
4,456,445
4,599,753
4,190,598
4,158,206
3,871,653
Normalized Income
4,455,866.21
4,599,732.12
4,190,670.08
4,155,648.23
3,881,093.20
Interest Income
163,686
166,467
183,400
124,849
22,103
Interest Expense
208,163
225,213
222,096
205,675
147,192
Net Interest Income
-44,477
-58,746
-38,696
-80,826
-125,089
EBIT
5,364,675
6,102,465
5,285,908
5,138,993
5,068,834
EBITDA
5,839,807
6,555,503
5,710,317
5,551,724
5,458,412
Reconciled Cost of Revenue
9,515,503
10,176,206
10,254,375
11,114,722
9,634,282
Reconciled Depreciation
475,132
453,038
424,409
412,731
389,578
Net Income from Continuing Operation Net Minority Interest
4,456,445
4,599,753
4,190,598
4,158,206
3,871,653
Total Unusual Items Excluding Goodwill
616
22
-75
2,642
-9,601
Total Unusual Items
616
22
-75
2,642
-9,601
Normalized EBITDA
5,839,191
6,555,481
5,710,392
5,549,082
5,468,013
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37.21
1.12
-2.92
84.23
-160.80
12/31/2022 - 1/4/2000
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