Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,886,436
7,096,657
6,961,663
7,396,661
7,737,529
Cost of Revenue
1,301,849
933,045
1,074,151
1,462,481
1,638,975
Gross Profit
5,584,586
6,163,612
5,887,512
5,934,179
6,098,553
Operating Expense
4,194,649
4,198,588
4,291,689
3,866,131
3,691,368
Operating Income
1,389,937
1,965,024
1,595,823
2,068,048
2,407,185
Net Non Operating Interest Income Expense
63,558
44,734
8,836
8,096
6,394
Pretax Income
1,326,170
1,982,408
1,697,802
1,889,539
2,302,004
Tax Provision
513,411
674,631
278,400
656,428
766,707
Net Income Common Stockholders
812,759
1,307,776
1,419,402
1,233,110
1,535,296
Diluted NI Available to Com Stockholders
812,759
1,307,776
1,419,402
1,233,110
1,535,296
Basic EPS
12.28
19.74
21.43
18.61
22.34
Diluted EPS
12.27
19.73
21.43
18.61
22.34
Basic Average Shares
66,143.81
66,254.37
66,248.43
66,249.73
68,734.09
Diluted Average Shares
66,173.08
66,283.63
66,248.43
66,249.73
68,734.09
Total Operating Income as Reported
1,389,937
1,965,023
1,595,822
2,068,048
2,407,185
Total Expenses
5,496,498
5,131,633
5,365,840
5,328,612
5,330,343
Net Income from Continuing & Discontinued Operation
812,759
1,307,776
1,419,402
1,233,110
1,535,296
Normalized Income
928,899.38
1,324,132.78
1,394,097.12
1,370,317.05
1,653,366.34
Interest Income
63,558
44,734
8,836
8,096
6,394
Net Interest Income
63,558
44,734
8,836
8,096
6,394
EBIT
1,389,937
1,965,024
1,595,823
2,068,048
2,407,185
EBITDA
1,667,626
2,217,095
1,779,430
2,190,746
2,547,233
Reconciled Cost of Revenue
1,301,849
933,045
1,074,151
1,462,481
1,638,975
Reconciled Depreciation
277,689
252,071
183,607
122,698
140,048
Net Income from Continuing Operation Net Minority Interest
812,759
1,307,776
1,419,402
1,233,110
1,535,296
Total Unusual Items Excluding Goodwill
-189,505
-24,783
30,269
-210,118
-177,017
Total Unusual Items
-189,505
-24,783
30,269
-210,118
-177,017
Normalized EBITDA
1,857,131
2,241,878
1,749,161
2,400,864
2,724,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73,364.62
-8,426.22
4,964.12
-72,910.95
-58,946.66
12/31/2022 - 11/30/2005
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