Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,203,264
25,094,263
25,596,063
23,858,806
21,282,606
Cost of Revenue
15,827,015
16,666,889
17,065,391
16,725,244
16,254,532
Gross Profit
7,376,249
8,427,374
8,530,672
7,133,562
5,028,074
Operating Expense
3,811,122
3,823,317
3,710,630
3,357,273
3,090,287
Operating Income
3,565,127
4,604,057
4,820,042
3,776,289
1,937,787
Net Non Operating Interest Income Expense
-23,814
-24,462
-32,719
-59,809
-92,184
Pretax Income
4,540,105
4,791,376
5,529,685
3,812,108
2,600,312
Tax Provision
877,960
888,797
1,074,414
764,828
563,592
Net Income Common Stockholders
3,644,585
3,803,810
4,376,915
3,019,410
2,151,321
Diluted NI Available to Com Stockholders
3,644,585
3,803,810
4,376,915
3,019,410
2,151,321
Basic EPS
6.16
6.43
7.40
5.10
3.64
Diluted EPS
6.16
6.43
7.40
5.10
3.64
Basic Average Shares
591,477
591,477
591,477
591,477
591,477
Diluted Average Shares
591,477
591,536
591,531
591,563
591,627
Total Expenses
19,638,137
20,490,206
20,776,021
20,082,517
19,344,819
Net Income from Continuing & Discontinued Operation
3,644,585
3,803,810
4,376,915
3,019,410
2,151,321
Normalized Income
3,637,230.23
3,805,329.04
4,382,298.69
3,044,996.99
2,153,880.69
Interest Expense
23,814
24,462
32,719
59,809
92,184
Net Interest Income
-23,814
-24,462
-32,719
-59,809
-92,184
EBIT
4,563,919
4,815,838
5,562,404
3,871,917
2,692,496
EBITDA
7,302,880
7,524,452
8,379,109
6,820,272
5,875,071
Reconciled Cost of Revenue
15,827,015
16,666,889
17,065,391
16,725,244
16,254,532
Reconciled Depreciation
2,738,961
2,708,614
2,816,705
2,948,355
3,182,575
Net Income from Continuing Operation Net Minority Interest
3,644,585
3,803,810
4,376,915
3,019,410
2,151,321
Total Unusual Items Excluding Goodwill
9,118
-1,865
-6,682
-32,009
-3,268
Total Unusual Items
9,118
-1,865
-6,682
-32,009
-3,268
Normalized EBITDA
7,293,762
7,526,317
8,385,791
6,852,281
5,878,339
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,763.23
-345.96
-1,298.31
-6,422.01
-708.31
12/31/2022 - 1/4/2000
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