Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,108,361
14,151,086
13,577,222
12,742,875
12,930,385
Cost of Revenue
7,964,476
8,088,044
7,711,818
7,411,679
7,638,676
Gross Profit
6,143,885
6,063,042
5,865,404
5,331,196
5,291,709
Operating Expense
4,497,901
4,261,770
4,001,750
3,680,731
3,965,858
Operating Income
1,645,984
1,801,272
1,863,654
1,650,465
1,325,851
Net Non Operating Interest Income Expense
-88,505
-99,824
-97,529
-133,517
-105,618
Pretax Income
1,836,208
1,973,414
1,901,413
1,673,711
1,360,987
Tax Provision
561,313
601,843
595,909
416,319
448,710
Net Income Common Stockholders
1,338,492
1,418,487
1,260,867
1,043,510
921,694
Diluted NI Available to Com Stockholders
1,338,492
1,418,487
1,260,867
1,043,510
921,694
Basic EPS
0.47
0.51
0.49
0.41
0.37
Diluted EPS
0.44
0.48
0.47
0.40
0.36
Basic Average Shares
2,711,456.539
2,671,212.313
2,544,744.169
2,544,744.169
2,517,521.603
Diluted Average Shares
3,036,237.481
2,944,419.755
2,655,487.328
2,636,148.348
2,580,769.640
Total Operating Income as Reported
1,874,847
2,018,804
1,965,539
1,797,978
1,464,284
Rent Expense Supplemental
--
--
--
26,380
12,455
Total Expenses
12,462,377
12,349,814
11,713,568
11,092,410
11,604,534
Net Income from Continuing & Discontinued Operation
1,275,891
1,371,571
1,238,402
1,030,009
921,694
Normalized Income
1,217,800.283
1,303,820.315
1,273,561.248
1,209,515.047
885,625.220
Interest Income
15,984
23,296
37,150
40,439
25,493
Interest Expense
104,870
119,371
129,426
171,594
122,567
Net Interest Income
-88,505
-99,824
-97,529
-133,517
-105,618
EBIT
1,941,078
2,092,785
2,030,839
1,845,305
1,483,554
EBITDA
1,941,078
2,390,301
2,405,867
2,150,349
1,724,778
Reconciled Cost of Revenue
7,964,476
8,088,044
7,711,818
7,411,679
7,638,676
Reconciled Depreciation
375,028
297,516
375,028
305,044
241,224
Net Income from Continuing Operation Net Minority Interest
1,275,891
1,371,571
1,305,504
1,254,352
921,694
Total Unusual Items Excluding Goodwill
83,667
97,483
46,496
59,703
53,834
Total Unusual Items
83,667
97,483
46,496
59,703
53,834
Normalized EBITDA
1,857,411
2,292,818
2,359,371
2,090,646
1,670,944
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,576.283
29,732.315
14,553.248
14,866.047
17,765.220
12/31/2022 - 6/3/2008
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