Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
33,968,447.608
34,552,792.545
32,473,033.766
37,002,229.439
40,203,207.773
Cost of Revenue
24,044,635.599
24,573,291.774
22,985,410.427
27,521,352.668
30,680,741.586
Gross Profit
9,923,812.009
9,979,500.771
9,487,623.339
9,480,876.771
9,522,466.187
Operating Expense
5,223,719.294
5,175,654.383
5,015,216.480
4,883,630.438
4,657,655.808
Operating Income
4,700,092.715
4,803,846.388
4,472,406.859
4,597,246.333
4,864,810.379
Net Non Operating Interest Income Expense
111,428.519
181,175.672
386,042.391
388,098.489
149,668.049
Pretax Income
4,732,722.166
4,908,185.866
4,730,781.456
4,690,285.602
4,742,693.708
Tax Provision
647,935.235
661,323.471
661,836.908
675,450.920
642,049.846
Net Income Common Stockholders
3,482,355.587
3,629,410.572
3,401,765.837
3,477,326.648
3,633,640.259
Diluted NI Available to Com Stockholders
3,482,355.587
3,629,410.572
3,401,765.837
3,477,326.648
3,633,640.259
Basic EPS
0.33
0.34
0.32
0.32
0.33
Diluted EPS
0.33
0.34
0.32
0.32
0.33
Basic Average Shares
10,450,458.286
10,589,819
10,589,819
10,866,645.774
11,011,031.087
Diluted Average Shares
10,450,458.286
10,589,819
10,589,819
10,866,645.774
11,011,031.087
Total Operating Income as Reported
481,973,170.649
482,129,124.137
4,687,488.454
4,660,841.763
4,704,290.406
Rent Expense Supplemental
196,168.298
221,204.293
261,799.809
252,671.005
215,816.420
Total Expenses
29,268,354.893
29,748,946.157
28,000,626.907
32,404,983.106
35,338,397.394
Net Income from Continuing & Discontinued Operation
3,539,355.587
3,686,410.572
3,494,725.837
3,477,326.648
3,633,640.259
Normalized Income
3,773,544.585
3,921,124.334
3,756,782.419
3,854,205.353
4,080,707.543
Interest Income
255,940.145
300,381.753
488,785.295
518,985.306
435,213.873
Interest Expense
116,764.175
90,856.907
52,849.365
76,697.247
110,995.320
Net Interest Income
111,428.519
181,175.672
386,042.391
388,098.489
149,668.049
EBIT
4,849,486.341
4,999,042.773
4,783,630.821
4,766,982.849
4,853,689.029
EBITDA
5,126,821.494
5,280,543.837
5,042,277.771
5,040,117.217
5,147,316.946
Reconciled Cost of Revenue
24,044,635.599
24,573,291.774
22,985,410.427
27,521,352.668
30,680,741.586
Reconciled Depreciation
277,335.152
281,501.064
258,646.950
273,134.368
293,627.917
Net Income from Continuing Operation Net Minority Interest
3,539,355.587
3,686,410.572
3,494,725.837
3,477,326.648
3,633,640.259
Total Unusual Items Excluding Goodwill
-271,336.419
-271,263.503
-304,681.571
-440,284.322
-517,065.921
Total Unusual Items
-271,336.419
-271,263.503
-304,681.571
-440,284.322
-517,065.921
Normalized EBITDA
5,398,157.913
5,551,807.340
5,346,959.342
5,480,401.539
5,664,382.867
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,147.422
-36,549.741
-42,624.989
-63,405.616
-69,998.637
12/31/2022 - 8/7/2015
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