Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,282,787.86
16,192,613.03
15,126,651.67
14,045,234.83
12,182,663.12
Cost of Revenue
14,337,047.63
12,694,849.61
11,602,494.31
10,785,442.48
9,507,716.84
Gross Profit
3,945,740.23
3,497,763.43
3,524,157.37
3,259,792.35
2,674,946.28
Operating Expense
1,618,370.37
1,544,304.36
1,670,978.70
1,442,587.45
1,359,360.80
Operating Income
2,327,369.85
1,953,459.07
1,853,178.66
1,817,204.90
1,315,585.48
Net Non Operating Interest Income Expense
3,677.07
38,875.52
71,690.39
90,420.67
75,503.97
Pretax Income
2,101,343.75
1,833,369.26
1,988,275.66
1,936,209.41
1,426,811.45
Tax Provision
530,181.20
463,846.33
474,657.07
435,049.18
309,307.03
Net Income Common Stockholders
1,551,647.74
1,359,237.14
1,484,831.24
1,478,066.34
1,101,029.97
Basic EPS
4.69
4.40
5.08
5.04
3.89
Diluted EPS
4.69
4.40
5.08
5.04
3.87
Basic Average Shares
331,814.85
308,917.53
292,289.62
293,267.13
283,041.12
Diluted Average Shares
331,814.85
308,917.53
292,289.62
293,267.13
284,503.87
Total Operating Income as Reported
2,081,059.29
1,797,608.49
1,954,409.40
1,866,011.61
1,340,104.93
Total Expenses
15,955,418.01
14,239,153.96
13,273,473.01
12,228,029.93
10,867,077.64
Net Income from Continuing & Discontinued Operation
1,551,647.74
1,359,237.14
1,484,831.24
1,478,066.34
1,101,029.97
Normalized Income
1,760,926.66
1,516,331.05
1,485,419.43
1,526,608.28
1,146,952.87
Interest Income
95,350.99
57,126.33
73,873.02
105,423.58
88,677.30
Interest Expense
12,849.63
17,449.35
1,540.46
14,215.36
12,376.15
Net Interest Income
3,677.07
38,875.52
71,690.39
90,420.67
75,503.97
EBIT
2,114,193.38
1,850,818.60
1,989,816.12
1,950,424.77
1,439,187.61
EBITDA
2,114,193.38
2,430,163.91
2,481,524.13
2,362,846.49
1,781,555.54
Reconciled Cost of Revenue
14,337,047.63
12,694,849.61
11,602,494.31
10,785,442.48
9,507,716.84
Reconciled Depreciation
532,388.25
579,345.31
491,708.01
412,421.72
342,367.93
Net Income from Continuing Operation Net Minority Interest
1,551,647.74
1,359,237.14
1,484,831.24
1,478,066.34
1,101,029.97
Total Unusual Items Excluding Goodwill
-279,899.08
-210,300.35
-772.64
-62,609.81
-58,633.62
Total Unusual Items
-279,899.08
-210,300.35
-772.64
-62,609.81
-58,633.62
Normalized EBITDA
2,394,092.46
2,640,464.26
2,482,296.77
2,425,456.30
1,840,189.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-70,620.16
-53,206.44
-184.45
-14,067.87
-12,710.71
12/31/2022 - 2/22/2017
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