Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
45,122,859
40,531,817
39,270,659
39,154,033
34,371,110
Cost of Revenue
22,153,931
20,120,444
19,707,084
20,888,520
18,501,293
Gross Profit
22,968,926
20,411,372
19,563,574
18,265,513
15,869,817
Operating Expense
14,416,351
13,619,766
12,037,686
10,309,597
8,799,295
Operating Income
8,552,575
6,791,606
7,525,888
7,955,916
7,070,522
Net Non Operating Interest Income Expense
19,044
11,806
-80
1,414
-1,574
Pretax Income
9,116,824
7,138,082
8,034,755
8,233,074
7,283,552
Tax Provision
1,965,624
1,680,459
1,846,896
1,903,484
1,953,208
Net Income Common Stockholders
7,151,199
5,457,622
6,187,858
6,329,589
5,330,344
Diluted NI Available to Com Stockholders
7,151,199
5,457,622
6,187,858
6,329,589
5,330,344
Basic EPS
530.26
403.18
--
463.51
390.47
Diluted EPS
530.26
403.18
454.83
463.51
390.47
Basic Average Shares
13,491.95
13,536.44
13,604.65
13,655.83
13,650.97
Diluted Average Shares
13,491.95
13,536.44
13,604.65
13,655.83
13,650.97
Total Operating Income as Reported
8,552,575
6,791,605
7,525,888
7,955,916
7,070,521
Total Expenses
36,570,282
33,740,210
31,744,770
31,198,117
27,300,588
Net Income from Continuing & Discontinued Operation
7,151,199
5,457,622
6,187,858
6,329,589
5,330,344
Normalized Income
7,150,525.99
5,433,587.23
6,153,518.38
6,332,498.14
5,333,452.80
Interest Income
27,985
20,677
7,731
9,721
6,270
Interest Expense
8,941
8,871
7,811
8,307
7,844
Net Interest Income
19,044
11,806
-80
1,414
-1,574
EBIT
9,125,765
7,146,953
8,042,566
8,241,381
7,291,396
EBITDA
11,271,790
9,044,754
9,677,065
9,679,095
8,443,660
Reconciled Cost of Revenue
22,153,931
20,120,444
19,707,084
20,888,520
18,501,293
Reconciled Depreciation
2,146,025
1,897,801
1,634,499
1,437,714
1,152,264
Net Income from Continuing Operation Net Minority Interest
7,151,199
5,457,622
6,187,858
6,329,589
5,330,344
Total Unusual Items Excluding Goodwill
858
31,418
44,589
-3,784
-4,247
Total Unusual Items
858
31,418
44,589
-3,784
-4,247
Normalized EBITDA
11,270,932
9,013,336
9,632,476
9,682,879
8,447,907
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
184.99
7,383.23
10,249.38
-874.86
-1,138.20
12/31/2022 - 11/22/2001
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