Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,389,879
28,876,866
28,408,164
26,409,207
24,696,308
Cost of Revenue
22,342,038
22,451,306
22,142,337
20,789,102
19,551,765
Gross Profit
7,047,841
6,425,560
6,265,827
5,620,105
5,144,543
Operating Expense
2,771,359
2,668,739
2,720,768
2,438,267
2,345,000
Operating Income
4,276,482
3,756,821
3,545,059
3,181,838
2,799,543
Net Non Operating Interest Income Expense
-298,931
-279,150
-205,073
-152,438
-126,227
Pretax Income
4,140,951
3,549,972
3,650,891
3,156,766
2,840,360
Tax Provision
797,706
732,716
691,392
596,780
563,176
Net Income Common Stockholders
3,252,425
2,691,189
2,833,665
2,474,180
2,215,138
Diluted NI Available to Com Stockholders
3,252,425
2,691,189
2,833,665
2,474,180
2,215,138
Basic EPS
11.00
9.10
9.80
8.60
7.67
Diluted EPS
10.97
9.08
9.78
8.58
7.65
Basic Average Shares
295,708.87
295,786
289,185
287,786
288,927.08
Diluted Average Shares
296,450.99
296,302
289,652
288,275
289,547.53
Total Expenses
25,113,397
25,120,045
24,863,105
23,227,369
21,896,765
Net Income from Continuing & Discontinued Operation
3,252,425
2,691,189
2,833,665
2,474,180
2,215,138
Normalized Income
3,252,425
2,691,189
2,833,665
2,474,180
2,215,138
Interest Income
102,808
97,950
122,850
124,681
54,553
Interest Expense
401,739
377,100
327,923
277,119
180,780
Net Interest Income
-298,931
-279,150
-205,073
-152,438
-126,227
EBIT
4,542,690
3,927,072
3,978,814
3,433,885
3,021,140
EBITDA
7,110,597
6,438,050
6,509,859
5,770,369
5,333,822
Reconciled Cost of Revenue
22,342,038
22,451,306
22,142,337
20,789,102
19,551,765
Reconciled Depreciation
2,567,907
2,510,978
2,531,045
2,336,484
2,312,682
Net Income from Continuing Operation Net Minority Interest
3,252,425
2,691,189
2,833,665
2,474,180
2,215,138
Normalized EBITDA
7,110,597
6,438,050
6,509,859
5,770,369
5,333,822
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/5/2001
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