Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,343,000
5,140,000
4,684,000
4,234,000
3,792,000
Cost of Revenue
2,053,000
2,019,000
1,858,000
1,720,000
1,589,000
Gross Profit
3,290,000
3,121,000
2,826,000
2,514,000
2,203,000
Operating Expense
1,311,000
1,242,000
1,108,000
1,010,000
930,000
Operating Income
1,979,000
1,879,000
1,718,000
1,504,000
1,273,000
Net Non Operating Interest Income Expense
-618,000
-525,000
-429,000
-387,000
-381,000
Other Income Expense
84,000
68,000
70,000
79,000
116,000
Pretax Income
1,445,000
1,422,000
1,359,000
1,196,000
1,008,000
Tax Provision
309,000
311,000
308,000
252,000
188,000
Net Income Common Stockholders
1,136,000
1,111,000
1,051,000
944,000
820,000
Diluted NI Available to Com Stockholders
1,136,000
1,111,000
1,051,000
944,000
820,000
Basic EPS
5.78
5.69
5.39
4.90
4.51
Diluted EPS
5.78
5.69
5.39
4.90
4.51
Basic Average Shares
196,500
195,000
195,000
193,000
182,000
Diluted Average Shares
196,500
195,000
195,000
193,000
182,000
Total Operating Income as Reported
1,979,000
1,879,000
1,718,000
1,504,000
1,273,000
Total Expenses
3,364,000
3,261,000
2,966,000
2,730,000
2,519,000
Net Income from Continuing & Discontinued Operation
1,136,000
1,111,000
1,051,000
944,000
820,000
Normalized Income
1,136,000
1,111,000
1,051,000
944,000
804,553
Interest Income
41,000
90,000
94,000
73,000
52,000
Interest Expense
659,000
615,000
523,000
460,000
433,000
Net Interest Income
-618,000
-525,000
-429,000
-387,000
-381,000
EBIT
2,104,000
2,037,000
1,882,000
1,656,000
1,441,000
EBITDA
3,057,000
2,931,000
2,670,000
2,360,000
2,090,000
Reconciled Cost of Revenue
2,053,000
2,019,000
1,858,000
1,720,000
1,589,000
Reconciled Depreciation
953,000
894,000
788,000
704,000
649,000
Net Income from Continuing Operation Net Minority Interest
1,136,000
1,111,000
1,051,000
944,000
820,000
Total Unusual Items Excluding Goodwill
0
--
0
0
19,000
Total Unusual Items
0
--
0
0
19,000
Normalized EBITDA
3,057,000
2,931,000
2,670,000
2,360,000
2,071,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
3,553
12/31/2022 - 4/23/2008
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