Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,365,200
13,942,000
11,555,000
10,072,000
8,550,600
Cost of Revenue
9,470,100
8,006,000
6,676,000
5,826,000
4,953,200
Gross Profit
6,895,100
5,936,000
4,879,000
4,246,000
3,597,400
Operating Expense
4,042,000
3,380,000
2,597,000
2,386,000
1,930,500
Operating Income
2,853,100
2,556,000
2,282,000
1,860,000
1,666,900
Net Non Operating Interest Income Expense
-655,200
-639,000
-381,000
-297,000
-256,900
Other Income Expense
-45,900
-46,000
-26,000
-378,000
-83,000
Pretax Income
2,152,000
1,871,000
1,875,000
1,185,000
1,327,000
Tax Provision
444,700
368,000
404,000
219,000
211,000
Net Income Common Stockholders
1,700,100
1,494,000
1,463,000
970,000
1,114,200
Diluted NI Available to Com Stockholders
1,700,100
1,494,000
1,463,000
970,000
1,114,200
Basic EPS
6.61
5.83
6.63
4.51
5.30
Diluted EPS
6.55
5.74
6.50
4.42
5.19
Basic Average Shares
256,786.25
256,150
220,502
214,934
210,331
Diluted Average Shares
259,518.75
260,134
224,966
219,358
214,667
Total Expenses
13,512,100
11,386,000
9,273,000
8,212,000
6,883,700
Net Income from Continuing & Discontinued Operation
1,700,100
1,494,000
1,463,000
970,000
1,114,200
Normalized Income
1,736,515
1,530,952.43
1,483,397.87
1,278,070
1,184,003
Interest Expense
655,200
639,000
381,000
297,000
256,900
Net Interest Income
-655,200
-639,000
-381,000
-297,000
-256,900
EBIT
2,807,200
2,510,000
2,256,000
1,482,000
1,583,900
EBITDA
4,214,700
3,632,000
3,099,000
2,179,000
2,183,500
Reconciled Cost of Revenue
9,470,100
8,006,000
6,676,000
5,826,000
4,953,200
Reconciled Depreciation
1,407,500
1,122,000
843,000
697,000
599,600
Net Income from Continuing Operation Net Minority Interest
1,700,100
1,494,000
1,463,000
970,000
1,114,200
Total Unusual Items Excluding Goodwill
-45,900
-46,000
-26,000
-378,000
-83,000
Total Unusual Items
-45,900
-46,000
-26,000
-378,000
-83,000
Normalized EBITDA
4,260,600
3,678,000
3,125,000
2,557,000
2,266,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,485
-9,047.57
-5,602.13
-69,930
-13,197
12/31/2022 - 6/20/1984
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