Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,710,811
8,212,058
7,468,990
8,013,285
9,150,347
Cost of Revenue
2,510,627
2,340,522
2,046,796
1,904,119
2,114,500
Gross Profit
6,200,184
5,871,536
5,422,194
6,109,166
7,035,847
Operating Expense
4,399,591
4,229,728
3,689,680
3,277,487
3,390,292
Operating Income
1,800,593
1,641,808
1,732,514
2,831,679
3,645,555
Net Non Operating Interest Income Expense
65,171
62,051
87,734
100,224
56,429
Pretax Income
2,149,524
2,103,061
2,010,307
2,873,771
3,762,850
Tax Provision
666,256
659,784
397,227
489,341
486,655
Net Income Common Stockholders
1,533,815
1,488,892
1,619,788
2,400,940
3,258,992
Diluted NI Available to Com Stockholders
1,533,815
1,488,892
1,619,788
2,400,940
3,258,992
Basic EPS
0.63
0.62
0.67
0.98
1.33
Diluted EPS
0.63
0.62
0.67
0.98
1.33
Basic Average Shares
2,420,082.0680
2,419,522.1700
2,427,382.4190
2,451,988.5120
2,453,940.2240
Diluted Average Shares
2,433,131.5120
2,419,522.1700
2,427,382.4190
2,451,988.5120
2,453,940.2240
Total Expenses
6,910,218
6,570,250
5,736,476
5,181,606
5,504,792
Net Income from Continuing & Discontinued Operation
1,533,815
1,488,892
1,619,788
2,400,940
3,258,992
Normalized Income
1,398,393.0051
1,354,209.9558
1,693,569.9244
2,725,921.2251
3,206,343.1669
Interest Income
--
82,348
126,344
146,475
105,515
Interest Expense
17,177
20,297
38,610
46,251
49,086
Net Interest Income
65,171
62,051
87,734
100,224
56,429
EBIT
2,166,701
2,123,358
2,048,917
2,920,022
3,811,936
EBITDA
2,166,701
2,390,286
2,308,155
3,149,587
4,039,162
Reconciled Cost of Revenue
2,510,627
2,340,522
2,046,796
1,904,119
2,114,500
Reconciled Depreciation
--
266,928
259,238
229,565
227,226
Net Income from Continuing Operation Net Minority Interest
1,533,815
1,488,892
1,619,788
2,400,940
3,258,992
Total Unusual Items Excluding Goodwill
196,251
196,251
-91,951
-391,675
129,382
Total Unusual Items
196,251
196,251
-91,951
-391,675
189,382
Normalized EBITDA
1,970,450
2,194,035
2,400,106
3,541,262
3,849,780
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
60,829.0051
61,568.9558
-18,169.0756
-66,693.7749
16,733.1669
12/31/2022 - 7/15/2025
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