Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,561,992.31
6,028,985.97
4,186,794.65
3,564,260.22
3,559,137.45
Cost of Revenue
533,932.13
509,784.22
443,397.84
389,002.79
369,626.16
Gross Profit
7,028,060.17
5,519,201.74
3,743,396.81
3,175,257.43
3,189,511.29
Operating Expense
2,640,158.76
2,040,695.21
2,004,493.78
1,866,185.73
1,532,619.26
Operating Income
4,387,901.41
3,478,506.53
1,738,903.03
1,309,071.70
1,656,892.03
Net Non Operating Interest Income Expense
129,556.35
128,943.07
205,295.53
196,663.52
176,119.52
Pretax Income
4,514,884.73
3,603,679.56
1,964,944.26
1,500,978.58
1,841,728.25
Tax Provision
479,208.23
398,576.95
141,666.07
98,501.85
150,661.25
Net Income Common Stockholders
4,035,680.25
3,205,082
1,823,266.69
1,402,468.56
1,691,067
Basic EPS
5.36
4.26
2.42
1.86
2.25
Diluted EPS
5.36
4.26
2.42
1.86
2.25
Basic Average Shares
752,863.65
752,871.61
752,971.49
752,281.98
751,585.33
Diluted Average Shares
752,863.65
752,871.61
752,971.49
752,281.98
751,585.33
Total Operating Income as Reported
4,524,862.44
3,612,165.08
1,966,893.95
1,511,818.50
1,841,084.87
Rent Expense Supplemental
14,800.08
15,433.22
14,380.67
15,079.58
11,820.38
Total Expenses
3,174,090.90
2,550,479.44
2,447,891.62
2,255,188.52
1,902,245.42
Net Income from Continuing & Discontinued Operation
4,035,680.25
3,205,082
1,823,266.69
1,402,468.56
1,691,067
Normalized Income
4,038,048.63
3,204,430.27
1,822,252.69
1,403,663.47
1,691,398.15
Interest Income
135,153.28
129,314.17
205,681.10
196,998.39
176,355.09
Interest Expense
--
--
21.59
53.01
53.01
Net Interest Income
129,556.35
128,943.07
205,295.53
196,663.52
176,119.52
EBIT
4,387,901.41
3,478,506.53
1,964,965.85
1,501,031.59
1,841,781.26
EBITDA
4,387,901.41
3,555,789.18
2,041,703.97
1,574,106.82
1,895,433.38
Reconciled Cost of Revenue
533,932.13
509,784.22
443,397.84
389,002.79
369,626.16
Reconciled Depreciation
77,294.53
77,282.65
76,738.12
73,075.22
53,652.12
Net Income from Continuing Operation Net Minority Interest
4,035,680.25
3,205,082
1,823,266.69
1,402,468.56
1,691,067
Total Unusual Items Excluding Goodwill
-2,649.61
732.78
1,092.79
-1,278.83
-360.65
Total Unusual Items
-2,649.61
732.78
1,092.79
-1,278.83
-360.65
Normalized EBITDA
4,390,551.02
3,555,056.40
2,040,611.18
1,575,385.65
1,895,794.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-281.23
81.05
78.79
-83.92
-29.50
12/31/2022 - 12/25/2009
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