Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,550,342.41
16,728,842.77
15,196,913.20
13,585,284.36
12,843,297.52
Cost of Revenue
13,981,258.92
12,595,747.72
11,622,050.94
10,298,477.96
9,657,732.60
Gross Profit
4,569,083.50
4,133,095.05
3,574,862.25
3,286,806.40
3,185,564.92
Operating Expense
2,285,915.31
2,052,802.20
1,883,990.56
1,734,776.97
1,514,490.19
Operating Income
2,283,168.18
2,080,292.85
1,690,871.69
1,552,029.43
1,671,074.74
Net Non Operating Interest Income Expense
-312,196.73
-151,953.75
-98,197.41
-48,211.45
-66,627.40
Pretax Income
1,954,358.42
1,871,140.55
1,588,566.78
1,529,067.08
1,594,998.64
Tax Provision
322,394.36
282,231.78
235,650.78
214,819.73
246,140.42
Net Income Common Stockholders
1,599,159.97
1,544,409.07
1,324,569.14
1,272,719.80
1,321,207.40
Basic EPS
1.85
1.78
1.55
1.48
1.57
Diluted EPS
1.82
1.77
1.54
1.48
1.57
Basic Average Shares
864,708.68
867,645.54
854,560.73
859,945.81
841,533.37
Diluted Average Shares
879,109.28
872,547.50
860,109.83
859,945.81
841,533.37
Total Operating Income as Reported
1,949,154.10
1,873,625.29
1,564,525.50
1,511,457.86
1,581,061.41
Rent Expense Supplemental
30,414.49
31,303.80
28,806.82
22,293.69
20,973.52
Total Expenses
16,267,174.23
14,648,549.92
13,506,041.51
12,033,254.93
11,172,222.79
Net Income from Continuing & Discontinued Operation
1,599,159.97
1,544,409.07
1,324,569.14
1,272,719.80
1,321,207.40
Normalized Income
1,621,655.09
1,600,413.60
1,374,630.57
1,292,274.35
1,397,665.91
Interest Income
29,834.96
30,819.03
19,149.58
27,858.59
26,568.92
Interest Expense
178,664.73
171,656.68
106,956.04
67,818.77
84,983.47
Net Interest Income
-312,196.73
-151,953.75
-98,197.41
-48,211.45
-66,627.40
EBIT
2,133,023.15
2,042,797.23
1,695,522.82
1,596,885.85
1,679,982.11
EBITDA
2,133,023.15
2,974,049.39
2,540,806.44
2,351,651.94
2,287,846.35
Reconciled Cost of Revenue
13,981,258.92
12,595,747.72
11,622,050.94
10,298,477.96
9,657,732.60
Reconciled Depreciation
886,597.88
931,252.16
845,283.62
754,766.09
607,864.24
Net Income from Continuing Operation Net Minority Interest
1,599,159.97
1,544,409.07
1,324,569.14
1,272,719.80
1,321,207.40
Total Unusual Items Excluding Goodwill
-26,939.02
-65,952.40
-58,781.13
-22,750.83
-90,410.71
Total Unusual Items
-26,939.02
-65,952.40
-58,781.13
-22,750.83
-90,410.71
Normalized EBITDA
2,159,962.17
3,040,001.79
2,599,587.58
2,374,402.78
2,378,257.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,443.91
-9,947.87
-8,719.70
-3,196.28
-13,952.19
12/31/2022 - 8/18/2000
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