Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,368,904.17
3,982,261.10
3,590,223.83
3,536,259.42
3,538,908.88
Cost of Revenue
1,907,710.01
1,744,807.06
1,581,600.94
1,371,667.98
1,250,271.23
Gross Profit
2,461,194.16
2,237,454.04
2,008,622.89
2,164,591.45
2,288,637.66
Operating Expense
1,643,930.19
1,527,390.44
1,209,413.32
1,254,648.91
1,014,819.33
Operating Income
817,263.97
710,063.60
799,209.56
909,942.54
1,273,818.33
Net Non Operating Interest Income Expense
-20,502.34
-22,197.57
-26,195.32
-12,700.19
9,522.75
Pretax Income
922,333.73
202,347.22
558,893.54
751,850.85
1,121,510.69
Tax Provision
57,815.89
679.02
-865.38
2,992.11
4,245.92
Net Income Common Stockholders
887,877.04
232,337.57
572,595.10
719,494.38
1,076,843.34
Diluted NI Available to Com Stockholders
887,877.04
232,337.57
572,595.10
719,494.38
1,076,843.34
Basic EPS
1.07
0.28
0.70
0.88
1.32
Diluted EPS
1.07
0.28
0.70
0.87
1.31
Basic Average Shares
832,561.03
823,713.25
819,202.67
816,735.53
814,681.54
Diluted Average Shares
832,564.98
823,717.20
822,618.33
822,818.13
821,367.88
Total Operating Income as Reported
924,073.68
204,017.24
558,939.42
751,417.05
1,121,399.58
Rent Expense Supplemental
7,948.74
7,496.99
6,730.93
3,495.30
1,269.10
Total Expenses
3,551,640.20
3,272,197.50
2,791,014.26
2,626,316.89
2,265,090.56
Net Income from Continuing & Discontinued Operation
887,877.04
232,337.57
572,595.10
719,494.38
1,076,843.34
Normalized Income
753,713.37
703,069.82
731,682.98
866,220.40
1,234,741.51
Interest Income
13,992.41
16,073.36
16,796.06
15,544.50
14,813.11
Interest Expense
34,391.79
38,076.62
42,712.22
27,985.97
4,354.70
Net Interest Income
-20,502.34
-22,197.57
-26,195.32
-12,700.19
9,522.75
EBIT
956,725.52
240,423.84
601,605.75
779,836.83
1,125,865.39
EBITDA
983,040.55
268,385
627,525.82
799,189.50
1,142,883.96
Reconciled Cost of Revenue
1,907,710.01
1,744,807.06
1,581,600.94
1,371,667.98
1,250,271.23
Reconciled Depreciation
26,315.03
27,961.16
25,920.07
19,352.67
17,018.57
Net Income from Continuing Operation Net Minority Interest
887,877.04
232,337.57
572,595.10
719,494.38
1,076,843.34
Total Unusual Items Excluding Goodwill
143,136.06
-472,317.21
-212,117.18
-147,312.28
-158,498.23
Total Unusual Items
143,136.06
-472,317.21
-212,117.18
-147,312.28
-158,498.23
Normalized EBITDA
839,904.48
740,702.21
839,643
946,501.78
1,301,382.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,972.39
-1,584.95
-53,029.29
-586.25
-600.06
12/31/2022 - 8/4/2021
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