Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,829,000
6,312,000
5,537,000
4,824,000
4,511,000
Cost of Revenue
2,183,000
2,078,000
1,985,000
1,789,000
1,720,000
Gross Profit
4,646,000
4,234,000
3,552,000
3,035,000
2,791,000
Operating Expense
2,821,000
2,580,000
2,461,000
2,369,000
2,321,000
Operating Income
1,825,000
1,654,000
1,091,000
666,000
470,000
Net Non Operating Interest Income Expense
38,000
-3,000
-4,000
-10,000
-20,000
Pretax Income
1,847,000
1,635,000
1,057,000
647,000
447,000
Tax Provision
491,000
438,000
242,000
161,000
112,000
Net Income Common Stockholders
1,356,000
1,197,000
815,000
486,000
335,000
Diluted NI Available to Com Stockholders
1,356,000
1,197,000
815,000
486,000
335,000
Basic EPS
6.10
5.40
3.68
2.20
1.52
Diluted EPS
6.10
5.40
3.68
2.20
1.51
Basic Average Shares
222,203.77
221,525.20
221,318.07
221,145.33
220,502.47
Diluted Average Shares
222,489.52
221,810.95
221,543.83
221,276.14
221,372.68
Total Operating Income as Reported
1,825,000
1,654,000
1,091,000
666,000
470,000
Total Expenses
5,004,000
4,658,000
4,446,000
4,158,000
4,041,000
Net Income from Continuing & Discontinued Operation
1,356,000
1,197,000
815,000
486,000
335,000
Normalized Income
1,356,000
1,197,000
815,000
486,000
335,000
Interest Income
--
28,000
61,000
12,000
4,000
Interest Expense
--
31,000
65,000
22,000
24,000
Net Interest Income
38,000
-3,000
-4,000
-10,000
-20,000
EBIT
1,837,000
1,666,000
1,122,000
669,000
471,000
EBITDA
2,189,000
1,994,000
1,394,000
914,000
709,000
Reconciled Cost of Revenue
2,183,000
2,078,000
1,985,000
1,789,000
1,720,000
Reconciled Depreciation
352,000
328,000
272,000
245,000
238,000
Net Income from Continuing Operation Net Minority Interest
1,356,000
1,197,000
815,000
486,000
335,000
Normalized EBITDA
2,189,000
1,994,000
1,394,000
914,000
709,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/10/2000
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