Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,559,247.787
28,702,700.063
24,908,937.548
21,962,105.911
18,033,778.561
Cost of Revenue
20,878,257.265
20,328,671.207
18,036,219.868
16,718,709.874
13,037,311.509
Gross Profit
8,680,990.522
8,374,028.856
6,872,717.680
5,243,396.037
4,996,467.052
Operating Expense
4,070,222.480
3,798,589.790
3,358,324.032
2,702,709.045
2,968,097.310
Operating Income
4,610,768.042
4,575,439.066
3,514,393.648
2,540,686.992
2,028,369.742
Net Non Operating Interest Income Expense
220,159.045
258,243.985
230,330.946
209,854.636
179,838.535
Pretax Income
4,840,485.724
4,873,642.919
4,316,593.933
3,294,647.776
2,941,548.573
Tax Provision
548,092.878
564,579.130
367,838.088
209,497.353
349,575.746
Net Income Common Stockholders
4,137,335.944
4,096,540.421
3,702,585.914
3,040,760.113
2,555,823.375
Diluted NI Available to Com Stockholders
4,137,335.944
4,096,540.421
3,702,585.914
3,040,760.113
2,555,823.375
Basic EPS
3.03
2.99
2.62
2.19
1.80
Diluted EPS
3.03
2.99
2.62
2.15
1.80
Basic Average Shares
1,362,362.795
1,369,962.912
1,411,931.512
1,416,236.912
1,419,901.875
Diluted Average Shares
1,362,362.795
1,369,962.912
1,411,931.512
1,416,236.912
1,419,901.875
Total Operating Income as Reported
4,812,035.577
4,846,141.111
4,286,006.426
3,294,647.776
2,931,295.717
Rent Expense Supplemental
--
10,581.402
20,400.858
9,662.955
11,534.986
Total Expenses
24,948,479.745
24,127,260.997
21,394,543.900
19,421,418.919
16,005,408.819
Net Income from Continuing & Discontinued Operation
4,137,335.944
4,096,540.421
3,702,585.914
3,040,760.113
2,555,823.375
Normalized Income
4,516,936.555
4,528,516.807
3,977,047.611
3,256,934.777
2,358,125.969
Interest Income
276,373.806
305,300.440
285,069.804
260,284.085
204,124.028
Interest Expense
32,318.032
26,238.709
39,387.935
47,354.497
20,964.320
Net Interest Income
220,159.045
258,243.985
230,330.946
209,854.636
179,838.535
EBIT
4,872,803.756
4,899,881.628
4,355,981.868
3,342,002.273
2,962,512.893
EBITDA
4,872,803.756
4,899,881.628
4,355,981.868
3,342,002.273
2,962,512.893
Reconciled Cost of Revenue
20,878,257.265
20,328,671.207
18,036,219.868
16,718,709.874
13,037,311.509
Reconciled Depreciation
--
--
1,221,693.840
999,771.086
806,990.106
Net Income from Continuing Operation Net Minority Interest
4,137,335.944
4,096,540.421
3,702,585.914
3,040,760.113
2,555,823.375
Total Unusual Items Excluding Goodwill
-428,071.569
-488,574.493
-300,028.602
-230,854.019
224,360.578
Total Unusual Items
-428,071.569
-488,574.493
-300,028.602
-230,854.019
224,360.578
Normalized EBITDA
5,300,875.325
5,388,456.121
4,656,010.470
3,572,856.292
2,738,152.315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,470.958
-56,598.107
-25,566.905
-14,679.355
26,663.172
12/31/2022 - 12/20/2006
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