Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,786,203
20,835,656
19,634,244
19,562,478
17,605,227
Cost of Revenue
11,912,050
11,405,438
11,141,556
11,878,354
10,407,258
Gross Profit
9,874,154
9,430,218
8,492,688
7,684,123
7,197,969
Operating Expense
3,239,242
3,159,284
2,916,226
2,624,071
2,656,591
Operating Income
6,634,912
6,270,934
5,576,462
5,060,052
4,541,378
Net Non Operating Interest Income Expense
163,559
157,712
107,764
60,667
48,361
Pretax Income
8,365,040
7,801,610
6,465,191
5,748,817
4,926,378
Tax Provision
2,559,585
2,427,419
1,969,401
1,780,551
1,516,839
Net Income Common Stockholders
5,805,438
5,374,173
4,495,772
3,968,243
3,409,518
Diluted NI Available to Com Stockholders
5,805,438
5,374,173
4,495,772
3,968,243
3,409,518
Basic EPS
80.78
74.97
62.91
55.63
47.84
Diluted EPS
79.59
73.79
61.77
55.01
47.45
Basic Average Shares
71,866.95
71,685.94
71,465.99
71,326.24
35,637.60
Diluted Average Shares
72,942.31
72,828.17
72,788.34
72,133.48
71,847.39
Total Operating Income as Reported
6,634,910
6,270,933
5,576,461
5,060,052
4,541,378
Total Expenses
15,151,292
14,564,722
14,057,782
14,502,425
13,063,849
Net Income from Continuing & Discontinued Operation
5,805,438
5,374,173
4,495,772
3,968,243
3,409,518
Normalized Income
5,422,918.99
5,034,156.80
4,478,698.93
3,990,296.60
3,586,308.34
Interest Income
163,603
157,724
107,785
60,667
48,515
Interest Expense
44
12
21
0
154
Net Interest Income
163,559
157,712
107,764
60,667
48,361
EBIT
8,365,084
7,801,622
6,465,212
5,748,817
4,926,532
EBITDA
8,921,968
8,367,292
6,979,616
6,232,998
5,363,709
Reconciled Cost of Revenue
11,912,050
11,405,438
11,141,556
11,878,354
10,407,258
Reconciled Depreciation
556,884
565,670
514,404
484,181
437,177
Net Income from Continuing Operation Net Minority Interest
5,805,438
5,374,173
4,495,772
3,968,243
3,409,518
Total Unusual Items Excluding Goodwill
551,169
493,595
24,552
-31,949
-255,441
Total Unusual Items
551,169
493,595
24,552
-31,949
-255,441
Normalized EBITDA
8,370,799
7,873,697
6,955,064
6,264,947
5,619,150
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
168,649.99
153,578.80
7,478.93
-9,895.40
-78,650.66
12/31/2022 - 1/4/2001
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