Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
323,653,000,000
323,392,000,000
328,480,000,000
316,565,000,000
301,379,000,000
Cost of Revenue
252,448,000,000
251,948,000,000
255,421,000,000
243,255,000,000
231,291,000,000
Gross Profit
71,205,000,000
71,444,000,000
73,059,000,000
73,310,000,000
70,088,000,000
Operating Expense
36,275,000,000
32,779,000,000
30,659,000,000
29,042,000,000
27,887,000,000
Operating Income
34,930,000,000
38,665,000,000
42,400,000,000
44,268,000,000
42,201,000,000
Net Non Operating Interest Income Expense
-1,349,000,000
-746,000,000
-848,000,000
-59,000,000
428,000,000
Pretax Income
42,479,000,000
49,288,000,000
53,001,000,000
54,729,000,000
50,390,000,000
Tax Provision
8,313,000,000
9,083,000,000
9,728,000,000
10,228,000,000
9,970,000,000
Net Income Common Stockholders
29,898,000,000
32,769,000,000
33,901,000,000
33,839,000,000
28,944,000,000
Diluted NI Available to Com Stockholders
29,898,000,000
32,769,000,000
33,901,000,000
33,839,000,000
28,944,000,000
Basic EPS
746.00
810.00
837.00
836.00
715.00
Diluted EPS
746.00
810.00
837.00
836.00
715.00
Basic Average Shares
40,011,500
40,451,000
40,484,000
40,484,000
40,484,000
Diluted Average Shares
40,011,500
40,451,000
40,484,000
40,484,000
40,484,000
Rent Expense Supplemental
--
--
--
1,376,000,000
1,016,000,000
Total Expenses
288,723,000,000
284,727,000,000
286,080,000,000
272,297,000,000
259,178,000,000
Net Income from Continuing & Discontinued Operation
29,898,000,000
32,769,000,000
33,901,000,000
33,839,000,000
28,944,000,000
Normalized Income
32,746,842,298.55
32,496,550,925.17
33,945,905,096.13
34,653,738,164.41
30,185,717,801.15
Interest Income
3,436,000,000
3,655,000,000
3,289,000,000
3,053,000,000
2,535,000,000
Interest Expense
3,761,000,000
3,734,000,000
3,808,000,000
3,112,000,000
2,107,000,000
Net Interest Income
-1,349,000,000
-746,000,000
-848,000,000
-59,000,000
428,000,000
EBIT
46,240,000,000
53,022,000,000
56,809,000,000
57,841,000,000
52,497,000,000
EBITDA
46,240,000,000
53,022,000,000
56,809,000,000
57,841,000,000
52,497,000,000
Reconciled Cost of Revenue
252,448,000,000
251,948,000,000
255,421,000,000
243,255,000,000
231,291,000,000
Net Income from Continuing Operation Net Minority Interest
29,898,000,000
32,769,000,000
33,901,000,000
33,839,000,000
28,944,000,000
Total Unusual Items Excluding Goodwill
-3,542,000,000
334,000,000
-55,000,000
-590,000,000
-1,548,000,000
Total Unusual Items
-3,542,000,000
334,000,000
-55,000,000
-255,000,000
-1,548,000,000
Normalized EBITDA
49,782,000,000
52,688,000,000
56,864,000,000
58,096,000,000
54,045,000,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-693,157,701.45
61,550,925.17
-10,094,903.87
-110,261,835.59
-306,282,198.85
12/31/2022 - 10/17/2000
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