Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,072,505
10,073,525
8,716,541
7,252,272
5,855,844
Cost of Revenue
7,332,066
6,476,605
5,681,403
4,671,521
3,926,620
Gross Profit
3,740,439
3,596,920
3,035,138
2,580,751
1,929,224
Operating Expense
1,874,307
1,779,574
1,698,209
1,530,707
1,209,161
Operating Income
1,866,132
1,817,346
1,336,929
1,050,044
720,063
Net Non Operating Interest Income Expense
-3,326
-34,346
-31,761
-63,411
-33,475
Pretax Income
1,804,534
1,744,855
1,207,588
860,732
582,434
Tax Provision
258,294
263,751
177,426
100,139
71,274
Net Income Common Stockholders
1,064,463
1,058,246
705,612
521,233
323,797
Diluted NI Available to Com Stockholders
1,064,498
1,058,246
705,612
521,233
323,797
Basic EPS
1.07
1.07
0.71
0.53
0.33
Diluted EPS
1.07
1.07
0.71
0.53
0.33
Basic Average Shares
997,761.792
990,227.401
988,217.324
988,628.251
985,255.264
Diluted Average Shares
999,889.384
992,250.363
990,132.767
988,628.251
985,255.264
Total Expenses
9,206,373
8,256,179
7,379,612
6,202,228
5,135,781
Net Income from Continuing & Discontinued Operation
1,064,463
1,058,246
705,612
521,233
323,797
Normalized Income
1,059,398.078
1,083,273.220
795,483.352
621,532.639
455,649.981
Interest Income
90,644
72,257
93,767
68,119
79,025
Interest Expense
93,970
106,603
125,528
131,530
112,500
Net Interest Income
-3,326
-34,346
-31,761
-63,411
-33,475
EBIT
1,898,504
1,851,458
1,333,116
992,262
694,934
EBITDA
1,898,504
--
--
--
--
Reconciled Cost of Revenue
7,332,066
6,476,605
5,681,403
4,671,521
3,926,620
Reconciled Depreciation
--
369,874
315,757
276,812
266,999
Net Income from Continuing Operation Net Minority Interest
1,064,463
1,058,246
705,612
521,233
323,797
Total Unusual Items Excluding Goodwill
5,911
-29,484
-105,350
-113,505
-141,486
Total Unusual Items
5,911
-29,484
-105,350
-113,505
-133,805
Normalized EBITDA
1,892,593
2,250,816
1,754,223
1,382,579
1,095,738
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
846.078
-4,456.780
-15,478.648
-13,205.361
-17,314.019
12/31/2022 - 12/19/2005
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