Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,749,000
8,799,000
7,623,000
7,500,000
7,957,000
Cost of Revenue
4,341,000
4,628,000
3,970,000
4,033,000
4,614,000
Gross Profit
4,408,000
4,171,000
3,653,000
3,467,000
3,343,000
Operating Expense
2,232,000
2,145,000
2,137,000
1,909,000
1,828,000
Operating Income
2,176,000
2,026,000
1,516,000
1,558,000
1,515,000
Net Non Operating Interest Income Expense
-791,000
--
--
--
--
Other Income Expense
338,000
306,000
376,000
315,000
191,000
Pretax Income
1,723,000
1,597,000
1,270,000
1,340,000
1,255,000
Tax Provision
155,000
136,000
83,000
183,000
176,000
Net Income Common Stockholders
1,563,000
1,456,000
1,182,000
1,152,000
1,074,000
Diluted NI Available to Com Stockholders
1,563,000
1,456,000
1,182,000
1,152,000
1,074,000
Basic EPS
5.72
5.38
4.43
4.39
4.16
Diluted EPS
5.68
5.35
4.42
4.38
4.14
Basic Average Shares
273,750
270,500
266,800
262,800
258,400
Diluted Average Shares
275,750
272,200
267,400
263,400
259,500
Total Operating Income as Reported
2,176,000
2,026,000
1,516,000
1,558,000
1,515,000
Total Expenses
6,573,000
6,773,000
6,107,000
5,942,000
6,442,000
Net Income from Continuing & Discontinued Operation
1,563,000
1,456,000
1,182,000
1,152,000
1,074,000
Normalized Income
1,451,975.04
1,368,640
1,096,440
1,105,560
1,037,020
Interest Income
36,000
41,000
41,000
33,000
35,000
Interest Expense
827,000
776,000
663,000
566,000
486,000
Net Interest Income
-791,000
-735,000
-622,000
-533,000
-451,000
EBIT
2,550,000
2,373,000
1,933,000
1,906,000
1,741,000
EBITDA
4,289,000
--
--
--
--
Reconciled Cost of Revenue
4,235,000
4,528,000
3,955,000
3,920,000
4,465,000
Reconciled Depreciation
1,739,000
1,668,000
1,605,000
1,500,000
1,438,000
Net Income from Continuing Operation Net Minority Interest
1,563,000
1,456,000
1,182,000
1,152,000
1,074,000
Total Unusual Items Excluding Goodwill
122,000
96,000
92,000
54,000
43,000
Total Unusual Items
122,000
96,000
92,000
54,000
43,000
Normalized EBITDA
4,167,000
3,945,000
3,446,000
3,352,000
3,136,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,975.04
8,640
6,440
7,560
6,020
12/31/2022 - 1/2/1998
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade