Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
51,360,817
43,969,455
38,950,642
35,184,378
33,128,852
Cost of Revenue
41,077,620
34,332,281
30,701,936
27,276,397
25,789,200
Gross Profit
10,283,197
9,637,174
8,248,706
7,907,981
7,339,652
Operating Expense
8,436,174
7,978,729
6,855,421
6,400,713
6,089,545
Operating Income
1,847,023
1,658,445
1,393,285
1,507,268
1,250,107
Net Non Operating Interest Income Expense
-33,846
-13,237
29,571
19,690
-41,180
Pretax Income
3,659,424
2,770,307
2,396,460
1,925,270
1,393,064
Tax Provision
527,096
442,737
364,073
346,382
264,709
Net Income Common Stockholders
2,915,382
2,149,197
1,957,431
1,494,266
1,091,229
Diluted NI Available to Com Stockholders
2,915,382
2,149,197
1,957,431
1,494,266
1,091,229
Basic EPS
10.72
7.91
7.66
6.02
4.40
Diluted EPS
10.71
7.89
7.64
6.01
4.39
Basic Average Shares
272,243.07
271,562
255,667
269,717
247,983
Diluted Average Shares
272,243.07
272,228
256,170
270,213
248,571
Total Expenses
49,513,794
42,311,010
37,557,357
33,677,110
31,878,745
Net Income from Continuing & Discontinued Operation
2,915,382
2,149,197
1,957,431
1,494,266
1,091,229
Normalized Income
1,823,422.68
1,631,761.59
1,383,626.80
1,330,597.23
1,076,546.48
Interest Income
79,686
89,043
121,217
105,946
39,462
Interest Expense
113,532
102,280
91,646
86,256
80,642
Net Interest Income
-33,846
-13,237
29,571
19,690
-41,180
EBIT
3,772,956
2,872,587
2,488,106
2,011,526
1,473,706
EBITDA
4,339,433
3,408,838
2,950,568
2,428,713
1,863,943
Reconciled Cost of Revenue
41,077,620
34,332,281
30,701,936
27,276,397
25,789,200
Reconciled Depreciation
566,477
536,251
462,462
417,187
390,237
Net Income from Continuing Operation Net Minority Interest
2,915,382
2,149,197
1,957,431
1,494,266
1,091,229
Total Unusual Items Excluding Goodwill
1,275,710
615,859
676,593
199,575
18,127
Total Unusual Items
1,275,710
615,859
676,593
199,575
18,127
Normalized EBITDA
3,063,723
2,792,979
2,273,975
2,229,138
1,845,816
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
183,750.68
98,423.59
102,788.80
35,906.23
3,444.48
12/31/2022 - 12/31/2007
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