Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,965,109.83
7,130,199.24
6,033,378.07
5,409,834.95
5,403,532.03
Cost of Revenue
5,783,528.69
4,686,477.57
4,037,297.86
3,772,594.07
3,442,357.41
Gross Profit
3,181,581.13
2,443,721.67
1,996,080.20
1,637,240.89
1,961,174.62
Operating Expense
1,277,976.76
1,079,248.07
916,430.90
862,606.45
718,963.18
Operating Income
1,903,604.38
1,364,473.60
1,079,649.30
774,634.44
1,242,211.44
Net Non Operating Interest Income Expense
-17,808.33
96,432.32
102,459.39
65,432.52
-814.59
Pretax Income
1,710,298.06
1,420,238.68
1,170,095.02
1,041,356.29
1,250,466.96
Tax Provision
213,315.43
175,167.42
169,478.10
119,801.34
156,761.75
Net Income Common Stockholders
1,518,233.61
1,258,583.30
1,002,451.86
923,926.33
1,060,145.50
Basic EPS
2.75
2.33
1.85
1.74
2.07
Diluted EPS
2.75
2.33
1.85
1.74
2.07
Basic Average Shares
553,257.91
540,164.51
541,865.87
530,992.15
512,147.59
Diluted Average Shares
553,257.91
540,164.51
541,865.87
530,992.15
512,147.59
Total Operating Income as Reported
1,738,787.53
1,431,057.03
1,182,965.12
1,054,088.14
1,262,501.67
Total Expenses
7,061,505.45
5,765,725.64
4,953,728.76
4,635,200.52
4,161,320.59
Net Income from Continuing & Discontinued Operation
1,518,233.61
1,258,583.30
1,002,451.86
923,926.33
1,060,145.50
Normalized Income
1,621,230.90
1,252,942.12
1,069,592.77
829,031.32
1,071,632.26
Interest Income
153,057.33
166,469.47
158,470.53
103,196.91
19,269.16
Interest Expense
56,344.07
65,461.62
47,688.42
30,560.93
16,893.63
Net Interest Income
-17,808.33
96,432.32
102,459.39
65,432.52
-814.59
EBIT
2,024,831.08
1,485,700.30
1,217,783.43
1,071,917.22
1,267,360.59
EBITDA
2,024,831.08
2,118,144.44
1,815,207.65
1,619,996.55
1,607,040.51
Reconciled Cost of Revenue
5,783,528.69
4,686,477.57
4,037,297.86
3,772,594.07
3,442,357.41
Reconciled Depreciation
589,537.39
632,444.14
597,424.22
548,079.32
339,679.91
Net Income from Continuing Operation Net Minority Interest
1,518,233.61
1,258,583.30
1,002,451.86
923,926.33
1,060,145.50
Total Unusual Items Excluding Goodwill
-117,674.09
6,434.83
-78,512.80
107,231.28
-13,133.17
Total Unusual Items
-117,674.09
6,434.83
-78,512.80
107,231.28
-13,133.17
Normalized EBITDA
2,142,505.16
2,111,709.61
1,893,720.46
1,512,765.27
1,620,173.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,676.80
793.65
-11,371.90
12,336.27
-1,646.41
12/31/2022 - 1/23/2014
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