Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
32,440,566
31,023,871
33,087,505
32,762,285
30,574,800
Cost of Revenue
24,664,562
23,582,442
24,846,763
24,356,555
22,843,276
Gross Profit
7,776,004
7,441,429
8,240,742
8,405,730
7,731,524
Operating Expense
4,546,746
4,175,169
4,650,720
4,257,483
4,328,690
Operating Income
3,229,258
3,266,260
3,590,022
4,148,247
3,402,834
Net Non Operating Interest Income Expense
11,624
14,485
33,516
-46,505
-59,228
Pretax Income
3,962,637
3,962,920
4,545,736
3,918,187
3,842,465
Tax Provision
770,385
866,259
1,022,291
826,295
819,435
Net Income Common Stockholders
3,209,986
3,124,997
3,529,000
3,283,914
2,880,553
Diluted NI Available to Com Stockholders
3,209,986
3,124,997
3,529,000
3,283,914
2,880,553
Basic EPS
13.38
13.02
14.70
13.71
12.22
Diluted EPS
13.38
13.01
14.55
13.58
11.88
Basic Average Shares
240,069.01
240,069
240,051
239,508
235,774
Diluted Average Shares
240,069.01
240,266
243,248
243,054
243,046
Total Expenses
29,211,308
27,757,611
29,497,483
28,614,038
27,171,966
Net Income from Continuing & Discontinued Operation
3,209,986
3,124,997
3,529,000
3,283,914
2,880,553
Normalized Income
3,218,779.80
3,131,916.38
3,553,797.32
3,876,840.83
2,940,648.32
Interest Income
82,365
82,601
90,177
55,455
25,082
Interest Expense
70,741
68,116
56,661
101,960
84,310
Net Interest Income
11,624
14,485
33,516
-46,505
-59,228
EBIT
4,033,378
4,031,036
4,602,397
4,020,147
3,926,775
EBITDA
4,605,055
4,572,484
5,247,553
4,577,754
4,452,830
Reconciled Cost of Revenue
24,664,562
23,582,442
24,846,763
24,356,555
22,843,276
Reconciled Depreciation
571,677
541,448
645,156
557,607
526,055
Net Income from Continuing Operation Net Minority Interest
3,209,986
3,124,997
3,529,000
3,283,914
2,880,553
Total Unusual Items Excluding Goodwill
-10,916
-8,855
-31,992
-751,384
-76,385
Total Unusual Items
-10,916
-8,855
-31,992
-751,384
-76,385
Normalized EBITDA
4,615,971
4,581,339
5,279,545
5,329,138
4,529,215
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,122.20
-1,935.62
-7,194.68
-158,457.17
-16,289.68
12/31/2022 - 8/27/2002
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