Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,459,615
14,939,517
13,663,485
13,650,203
12,073,172
Cost of Revenue
9,529,739
9,909,481
9,071,645
9,078,344
7,578,878
Gross Profit
4,929,876
5,030,036
4,591,840
4,571,859
4,494,294
Operating Expense
1,623,193
1,768,088
1,505,054
1,340,027
1,146,925
Operating Income
3,306,683
3,261,948
3,086,786
3,231,832
3,347,369
Net Non Operating Interest Income Expense
-23,199
-27,404
4,797
45,075
38,517
Pretax Income
3,023,739
3,019,148
2,907,119
2,866,213
2,703,274
Tax Provision
695,951
701,556
648,785
667,141
617,326
Net Income Common Stockholders
2,191,159
2,156,763
2,031,740
2,020,918
1,888,417
Average Dilution Earnings
8,737
22,478
15,348
40,774
37,979
Diluted NI Available to Com Stockholders
2,199,896
2,179,241
2,047,088
2,061,692
1,926,396
Basic EPS
1.11
1.13
1.07
1.07
1.00
Diluted EPS
1.09
1.08
1.02
0.99
0.93
Basic Average Shares
1,969,675.754
1,908,343.122
1,891,539.661
1,891,539.661
1,891,539.661
Diluted Average Shares
2,019,605.238
2,013,085.664
2,010,247.980
2,082,889.415
2,077,100.171
Rent Expense Supplemental
--
28,139
26,571
--
--
Total Expenses
11,152,932
11,677,569
10,576,699
10,418,371
8,725,803
Net Income from Continuing & Discontinued Operation
2,233,707
2,208,951
2,103,957
2,110,337
1,959,820
Normalized Income
2,514,797.806
2,421,063.602
2,085,437.399
2,036,993.502
2,087,887.158
Interest Income
40,600
41,942
55,508
84,129
74,162
Interest Expense
63,799
69,346
50,711
39,054
35,645
Net Interest Income
-23,199
-27,404
4,797
45,075
38,517
EBIT
3,087,538
3,088,494
2,957,830
2,905,267
2,738,919
EBITDA
3,087,538
3,876,951
3,560,087
3,413,932
3,180,968
Reconciled Cost of Revenue
9,529,739
9,909,481
9,071,645
9,078,344
7,578,878
Reconciled Depreciation
--
788,457
602,257
508,665
442,049
Net Income from Continuing Operation Net Minority Interest
2,233,707
2,208,951
2,103,957
2,110,337
1,959,820
Total Unusual Items Excluding Goodwill
-365,130
-276,321
23,840
95,594
-165,968
Total Unusual Items
-365,130
-276,321
23,840
95,594
-165,968
Normalized EBITDA
3,452,668
4,153,272
3,536,247
3,318,338
3,346,936
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-84,039.194
-64,208.398
5,320.399
22,250.502
-37,900.842
12/31/2022 - 7/8/2015
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