Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,746,323.13
25,063,909.84
24,228,248.70
23,351,304.33
19,996,315.62
Cost of Revenue
21,030,677.05
20,462,813.96
19,649,752.56
18,946,902.79
16,124,239.56
Gross Profit
4,715,646.07
4,601,095.87
4,578,496.14
4,404,401.54
3,872,076.06
Operating Expense
3,058,050.61
2,985,916.53
2,872,195.81
2,545,229.44
2,325,573.50
Operating Income
1,657,595.47
1,615,179.35
1,706,300.33
1,859,172.10
1,546,502.57
Net Non Operating Interest Income Expense
-46,832.46
-1,149.43
28,101.94
43,972.76
19,157.69
Pretax Income
1,731,328.87
1,708,704.23
1,821,257.99
1,979,472.77
1,664,896.45
Tax Provision
354,045.74
347,534.20
366,523.06
335,533.77
309,517.62
Net Income Common Stockholders
1,313,846.78
1,310,448.99
1,395,844.39
1,526,801.73
1,282,456.79
Basic EPS
1.44
1.43
1.52
1.66
1.39
Diluted EPS
1.44
1.43
1.52
1.66
1.39
Basic Average Shares
912,597.85
916,013.56
920,620.23
921,036.21
924,359.80
Diluted Average Shares
912,597.85
916,013.56
920,620.23
921,036.21
924,359.80
Total Operating Income as Reported
1,689,074.15
1,653,214.95
1,758,620.63
1,930,611.26
1,608,490.96
Total Expenses
24,088,727.66
23,448,730.49
22,521,948.37
21,492,132.23
18,449,813.05
Net Income from Continuing & Discontinued Operation
1,313,846.78
1,310,448.99
1,395,844.39
1,526,801.73
1,282,456.79
Normalized Income
1,261,412.33
1,292,076.36
1,385,411.62
1,509,615.45
1,265,893.54
Interest Income
24,849.72
35,152.62
64,177.87
76,346.84
38,938.76
Interest Expense
28,051.76
27,831.89
27,331.02
24,995.99
14,760.18
Net Interest Income
-46,832.46
-1,149.43
28,101.94
43,972.76
19,157.69
EBIT
1,759,380.63
1,736,536.12
1,848,589
2,004,468.76
1,679,656.63
EBITDA
1,759,380.63
2,249,725.01
2,340,142.46
2,488,133.55
2,144,910.95
Reconciled Cost of Revenue
21,030,677.05
20,462,813.96
19,649,752.56
18,946,902.79
16,124,239.56
Reconciled Depreciation
493,614.61
513,188.89
491,553.46
483,664.79
465,254.32
Net Income from Continuing Operation Net Minority Interest
1,313,846.78
1,310,448.99
1,395,844.39
1,526,801.73
1,282,456.79
Total Unusual Items Excluding Goodwill
65,913.31
23,063.54
13,061.33
20,694.06
20,345.67
Total Unusual Items
65,913.31
23,063.54
13,061.33
20,694.06
20,345.67
Normalized EBITDA
1,693,467.32
2,226,661.47
2,327,081.13
2,467,439.49
2,124,565.28
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,478.85
4,690.90
2,628.56
3,507.78
3,782.42
12/31/2022 - 1/27/2015
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