Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,037,642
22,064,876
20,979,512
19,575,585
18,722,258
Cost of Revenue
16,187,766
15,422,968
14,595,162
13,907,805
13,433,106
Gross Profit
6,849,876
6,641,908
6,384,350
5,667,780
5,289,152
Operating Expense
3,684,253
3,546,619
3,222,365
2,875,258
2,833,161
Operating Income
3,165,623
3,095,289
3,161,985
2,792,522
2,455,991
Net Non Operating Interest Income Expense
-493,322
-475,424
-546,567
-534,006
-428,358
Pretax Income
2,580,323
2,595,694
2,463,327
2,165,805
1,848,929
Tax Provision
133,669
139,021
149,660
114,276
70,791
Net Income Common Stockholders
2,445,912
2,456,093
2,313,100
2,049,123
1,759,812
Diluted NI Available to Com Stockholders
2,445,912
2,456,093
2,313,100
2,049,123
1,759,812
Basic EPS
2.47
2.48
2.34
2.08
1.79
Diluted EPS
2.45
2.46
2.31
2.05
1.76
Basic Average Shares
989,572
989,306
988,191
984,567
981,897
Diluted Average Shares
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Total Operating Income as Reported
3,061,567
3,060,262
2,995,361
2,693,888
2,276,332
Total Expenses
19,872,019
18,969,587
17,817,527
16,783,063
16,266,267
Net Income from Continuing & Discontinued Operation
2,445,912
2,456,093
2,313,100
2,049,123
1,759,812
Normalized Income
2,493,576.90
2,492,407.97
2,481,917.04
2,151,147.92
1,951,828.47
Interest Income
--
10,946
31,593
56,133
1,658
Interest Expense
504,268
486,370
578,160
590,139
430,016
Net Interest Income
-493,322
-475,424
-546,567
-534,006
-428,358
EBIT
3,084,591
3,082,064
3,041,487
2,755,944
2,278,945
EBITDA
5,609,229
5,552,029
5,454,101
5,190,254
4,664,626
Reconciled Cost of Revenue
16,187,766
15,422,968
14,595,162
13,907,805
13,433,106
Reconciled Depreciation
2,524,638
2,469,965
2,412,614
2,434,310
2,385,681
Net Income from Continuing Operation Net Minority Interest
2,445,912
2,456,093
2,313,100
2,049,123
1,759,812
Total Unusual Items Excluding Goodwill
-50,269
-38,370
-179,737
-107,708
-199,661
Total Unusual Items
-50,269
-38,370
-179,737
-107,708
-199,661
Normalized EBITDA
5,659,498
5,590,399
5,633,838
5,297,962
4,864,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,604.10
-2,055.03
-10,919.96
-5,683.08
-7,644.53
12/31/2022 - 3/4/2010
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