Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,006,507
25,319,841
23,628,222
22,078,695
19,476,169
Cost of Revenue
14,617,968
13,872,775
12,961,823
12,341,050
11,069,336
Gross Profit
12,388,539
11,447,066
10,666,399
9,737,645
8,406,833
Operating Expense
7,909,252
7,572,336
7,218,580
6,544,355
5,761,059
Operating Income
4,479,287
3,874,730
3,447,819
3,193,290
2,645,774
Net Non Operating Interest Income Expense
-188,543
-170,264
-163,214
-145,555
-153,920
Pretax Income
4,521,091
3,923,139
3,506,243
3,152,524
2,587,840
Tax Provision
899,575
780,608
701,850
627,132
519,765
Net Income Common Stockholders
3,621,516
3,142,531
2,804,393
2,525,392
2,068,075
Diluted NI Available to Com Stockholders
3,621,516
3,142,531
2,804,393
2,525,392
2,068,075
Basic EPS
3.40
2.95
2.65
2.39
1.97
Diluted EPS
3.39
2.94
2.63
2.38
1.96
Basic Average Shares
1,064,438.26
1,063,760
1,059,230
1,055,328.80
1,051,774.11
Diluted Average Shares
1,064,438.26
1,070,540
1,064,740
1,059,894
1,056,435.96
Total Expenses
22,527,220
21,445,111
20,180,403
18,885,405
16,830,395
Net Income from Continuing & Discontinued Operation
3,621,516
3,142,531
2,804,393
2,525,392
2,068,075
Normalized Income
3,621,516
3,142,531
2,804,393
2,525,392
2,068,075
Interest Income
62,729
61,306
24,184
20,722
6,836
Interest Expense
251,272
231,570
187,398
166,277
160,756
Net Interest Income
-188,543
-170,264
-163,214
-145,555
-153,920
EBIT
4,772,363
4,154,709
3,693,641
3,318,801
2,748,596
EBITDA
7,828,827
7,062,800
6,401,040
5,847,728
5,138,107
Reconciled Cost of Revenue
14,617,968
13,872,775
12,961,823
12,341,050
11,069,336
Reconciled Depreciation
3,056,464
2,908,091
2,707,399
2,528,927
2,389,511
Net Income from Continuing Operation Net Minority Interest
3,621,516
3,142,531
2,804,393
2,525,392
2,068,075
Normalized EBITDA
7,828,827
7,062,800
6,401,040
5,847,728
5,138,107
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/31/2007
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