Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,605,375
12,326,352
12,695,862
12,058,515
13,030,484
Cost of Revenue
6,573,063
6,329,498
6,490,969
6,627,903
7,043,240
Gross Profit
6,032,312
5,996,854
6,204,893
5,430,612
5,987,244
Operating Expense
3,099,918
3,013,280
3,139,989
2,993,197
3,209,229
Operating Income
2,932,394
2,983,574
3,064,904
2,437,415
2,778,015
Net Non Operating Interest Income Expense
41,375
52,686
56,646
28,292
20,531
Pretax Income
3,541,942
2,850,017
3,272,750
2,472,801
2,702,972
Tax Provision
537,969
542,688
680,196
487,771
669,559
Net Income Common Stockholders
3,124,007
2,442,124
2,735,895
2,143,520
2,151,676
Diluted NI Available to Com Stockholders
3,124,007
2,442,124
2,735,895
2,143,520
2,151,676
Basic EPS
10.84
8.53
9.57
7.53
7.56
Diluted EPS
10.74
8.40
9.45
7.46
7.44
Basic Average Shares
290,266
286,298
285,814
284,585
284,585
Diluted Average Shares
290,266
290,565
289,549
287,475
289,151
Total Expenses
9,672,981
9,342,778
9,630,958
9,621,100
10,252,469
Net Income from Continuing & Discontinued Operation
3,124,007
2,442,124
2,735,895
2,143,520
2,151,676
Normalized Income
2,804,048.10
2,538,234.61
2,792,076.05
2,190,345.75
2,460,306.61
Interest Income
58,416
68,368
70,458
41,725
34,464
Interest Expense
17,041
15,682
13,812
13,433
13,933
Net Interest Income
41,375
52,686
56,646
28,292
20,531
EBIT
3,558,983
2,865,699
3,286,562
2,486,234
2,716,905
EBITDA
3,870,748
3,165,706
3,601,438
2,849,215
3,043,538
Reconciled Cost of Revenue
6,573,063
6,329,498
6,490,969
6,627,903
7,043,240
Reconciled Depreciation
311,765
300,007
314,876
362,981
326,633
Net Income from Continuing Operation Net Minority Interest
3,124,007
2,442,124
2,735,895
2,143,520
2,151,676
Total Unusual Items Excluding Goodwill
377,259
-118,716
-70,921
-58,332
-410,256
Total Unusual Items
377,259
-118,716
-70,921
-58,332
-410,256
Normalized EBITDA
3,493,489
3,284,422
3,672,359
2,907,547
3,453,794
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57,300.10
-22,605.39
-14,739.95
-11,506.25
-101,625.39
12/31/2022 - 4/13/2000
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