Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,040,492.48
15,256,665.87
13,252,933.66
10,248,445.76
8,247,994.59
Cost of Revenue
12,216,597.58
12,258,946.24
10,697,270.18
8,139,044.80
6,386,902.97
Gross Profit
2,823,894.90
2,997,719.63
2,555,663.48
2,109,400.96
1,861,091.61
Operating Expense
1,264,386.36
1,217,385.23
902,652.19
865,805.73
860,259.32
Operating Income
1,559,508.55
1,780,334.40
1,653,011.29
1,243,595.24
1,000,832.29
Net Non Operating Interest Income Expense
-41,354.37
-2,128.11
2,846.18
14,441.97
10,037.07
Pretax Income
1,528,935.92
1,813,235.59
1,592,425.77
1,203,090.31
1,049,923.61
Tax Provision
114,167.13
189,144.98
184,145.27
100,960.62
108,499.35
Net Income Common Stockholders
1,414,783.77
1,624,090.60
1,408,280.50
1,102,129.69
941,424.26
Basic EPS
4.99
5.71
4.96
3.87
3.30
Diluted EPS
4.99
5.71
4.93
3.86
3.30
Basic Average Shares
283,445.45
284,568.72
283,767.33
284,957.39
285,678.30
Diluted Average Shares
283,450.43
284,573.71
285,661.07
285,681.25
285,678.30
Total Operating Income as Reported
1,529,013.72
1,817,517.64
1,594,107.31
1,199,406.29
1,053,983.55
Rent Expense Supplemental
--
1,211.89
--
--
--
Total Expenses
13,480,983.93
13,476,331.47
11,599,922.38
9,004,850.53
7,247,162.29
Net Income from Continuing & Discontinued Operation
1,414,783.77
1,624,090.60
1,408,280.50
1,102,129.69
941,424.26
Normalized Income
1,417,451.41
1,596,905.01
1,451,230.01
1,153,493.19
905,030.18
Interest Income
6,841.73
9,567.38
14,290.25
17,932.65
12,396.79
Interest Expense
8,418.20
6,903.26
6,409.77
1,098.76
277.54
Net Interest Income
-41,354.37
-2,128.11
2,846.18
14,441.97
10,037.07
EBIT
1,537,354.12
1,820,138.85
1,598,835.54
1,204,189.07
1,050,201.14
EBITDA
1,537,354.12
2,394,450.58
2,079,967.64
1,581,412.98
1,355,755.95
Reconciled Cost of Revenue
12,216,597.58
12,258,946.24
10,697,270.18
8,139,044.80
6,386,902.97
Reconciled Depreciation
529,276.94
574,311.73
481,132.10
377,223.91
305,554.81
Net Income from Continuing Operation Net Minority Interest
1,414,783.77
1,624,090.60
1,408,280.50
1,102,129.69
941,424.26
Total Unusual Items Excluding Goodwill
-2,882.91
30,351.68
-48,565.55
-56,068.65
40,588.51
Total Unusual Items
-2,882.91
30,351.68
-48,565.55
-56,068.65
40,588.51
Normalized EBITDA
1,540,237.03
2,364,098.90
2,128,533.19
1,637,481.63
1,315,167.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-215.27
3,166.09
-5,616.03
-4,705.15
4,194.43
12/31/2022 - 2/1/2011
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