Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,157,761
9,202,655
9,478,115
9,266,547
10,965,309
Cost of Revenue
6,113,391
5,953,019
6,170,821
6,235,759
7,083,503
Gross Profit
3,044,370
3,249,636
3,307,294
3,030,788
3,881,806
Operating Expense
1,563,656
1,516,481
1,427,277
1,322,055
1,335,670
Operating Income
1,480,714
1,733,155
1,880,017
1,708,733
2,546,136
Net Non Operating Interest Income Expense
129,773
149,373
210,150
136,234
2,496
Pretax Income
1,682,952
1,901,625
2,427,069
1,996,756
3,161,205
Tax Provision
376,948
427,642
635,332
513,321
739,194
Net Income Common Stockholders
1,203,551
1,354,594
1,712,809
1,415,377
2,260,065
Diluted NI Available to Com Stockholders
1,203,551
1,354,594
1,712,809
1,415,377
2,260,065
Basic EPS
13.25
14.92
18.86
15.58
24.89
Diluted EPS
13.19
14.82
18.75
15.49
24.71
Basic Average Shares
90,820
90,820
90,820
90,820
90,820
Diluted Average Shares
90,820
91,397
91,348
91,376
91,452
Total Expenses
7,677,047
7,469,500
7,598,098
7,557,814
8,419,173
Net Income from Continuing & Discontinued Operation
1,203,551
1,354,594
1,712,809
1,415,377
2,260,065
Normalized Income
1,215,032.99
1,365,088.32
1,713,804.14
1,407,397.27
2,301,669.40
Interest Income
163,517
216,548
279,221
230,669
106,753
Interest Expense
33,744
67,175
69,071
94,435
104,257
Net Interest Income
129,773
149,373
210,150
136,234
2,496
EBIT
1,716,696
1,968,800
2,496,140
2,091,191
3,265,462
EBITDA
2,176,917
2,400,477
2,910,247
2,489,858
3,674,208
Reconciled Cost of Revenue
6,113,391
5,953,019
6,170,821
6,235,759
7,083,503
Reconciled Depreciation
460,221
431,677
414,107
398,667
408,746
Net Income from Continuing Operation Net Minority Interest
1,203,551
1,354,594
1,712,809
1,415,377
2,260,065
Total Unusual Items Excluding Goodwill
-14,796
-13,539
-1,348
10,741
-54,302
Total Unusual Items
-14,796
-13,539
-1,348
10,741
-54,302
Normalized EBITDA
2,191,713
2,414,016
2,911,595
2,479,117
3,728,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,314.01
-3,044.68
-352.86
2,761.27
-12,697.60
12/31/2022 - 10/3/2012
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