Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,925,458
20,926,195
19,122,104
13,575,561
18,781,046
Cost of Revenue
10,453,949
10,061,113
9,117,177
7,253,213
9,738,883
Gross Profit
11,471,509
10,865,082
10,004,927
6,322,348
9,042,163
Operating Expense
8,358,145
7,957,511
7,129,084
5,311,735
5,689,063
Operating Income
3,113,364
2,907,571
2,875,843
1,010,613
3,353,100
Net Non Operating Interest Income Expense
205,618
212,887
171,185
62,845
115,978
Pretax Income
3,494,369
3,284,478
3,149,210
1,193,781
3,754,528
Tax Provision
504,392
458,592
537,731
224,470
860,195
Net Income Common Stockholders
3,020,713
2,900,763
2,691,949
969,311
2,894,333
Diluted NI Available to Com Stockholders
3,020,713
2,900,763
2,691,949
969,311
2,894,333
Basic EPS
18.04
17.32
16.10
6.47
19.90
Diluted EPS
18.03
17.31
16.07
6.42
19.71
Basic Average Shares
167,505.55
167,506
167,194
149,778
145,432
Diluted Average Shares
167,505.55
167,612
167,529
151,085
146,811
Total Expenses
18,812,094
18,018,624
16,246,261
12,564,948
15,427,946
Net Income from Continuing & Discontinued Operation
3,020,713
2,900,763
2,691,949
969,311
2,894,333
Normalized Income
3,020,713
2,900,763
2,691,949
969,311
2,894,333
Interest Income
210,255
217,915
176,321
135,964
129,490
Interest Expense
4,637
5,028
5,136
73,119
13,512
Net Interest Income
205,618
212,887
171,185
62,845
115,978
EBIT
3,499,006
3,289,506
3,154,346
1,266,900
3,768,040
EBITDA
4,667,344
4,480,824
4,120,348
1,986,086
4,325,955
Reconciled Cost of Revenue
10,453,949
10,061,113
9,117,177
7,253,213
9,738,883
Reconciled Depreciation
1,168,338
1,191,318
966,002
719,186
557,915
Net Income from Continuing Operation Net Minority Interest
3,020,713
2,900,763
2,691,949
969,311
2,894,333
Normalized EBITDA
4,667,344
4,480,824
4,120,348
1,986,086
4,325,955
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/8/2015
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