Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,514,257
4,258,423
3,899,217
3,418,701
2,868,474
Cost of Revenue
2,492,415
2,360,313
2,150,661
1,986,783
1,696,400
Gross Profit
2,021,842
1,898,110
1,748,556
1,431,918
1,172,074
Operating Expense
1,301,650
1,210,271
1,091,196
915,991
762,502
Operating Income
720,192
687,839
657,360
515,927
409,572
Net Non Operating Interest Income Expense
-172,799
-173,231
-174,924
-184,742
-182,194
Pretax Income
604,595
563,362
531,798
377,942
275,142
Tax Provision
166,597
161,818
165,924
75,345
73,208
Net Income Common Stockholders
400,378
365,929
353,817
263,408
166,981
Diluted NI Available to Com Stockholders
400,378
365,929
353,817
263,408
166,981
Basic EPS
0.09
0.08
0.08
0.07
0.04
Diluted EPS
0.09
0.08
0.08
0.07
0.04
Basic Average Shares
4,405,035
4,373,851
4,364,301
4,361,014
4,341,403
Diluted Average Shares
4,408,151
4,377,351
4,364,301
4,361,014
4,341,403
Total Operating Income as Reported
720,192
687,839
657,360
515,927
409,572
Rent Expense Supplemental
--
--
24,384
18,977
14,929
Total Expenses
3,794,065
3,570,584
3,241,857
2,902,774
2,458,902
Net Income from Continuing & Discontinued Operation
400,378
365,929
353,817
263,408
166,981
Normalized Income
400,378
366,023
312,448
295,599
186,262
Interest Income
26,919
21,129
22,097
20,149
12,141
Interest Expense
199,718
194,360
197,021
204,891
194,335
Net Interest Income
-172,799
-173,231
-174,924
-184,742
-182,194
EBIT
804,313
757,722
728,819
582,833
469,477
EBITDA
1,126,877
1,068,528
1,010,978
864,443
737,131
Reconciled Cost of Revenue
2,492,415
2,360,313
2,150,661
1,986,783
1,696,400
Reconciled Depreciation
322,564
310,806
282,159
281,610
267,654
Net Income from Continuing Operation Net Minority Interest
400,378
366,023
312,448
295,599
186,262
Normalized EBITDA
1,126,877
1,068,528
1,010,978
864,443
737,131
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/9/2006
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