| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
14,241,535 | 13,823,094 | 12,028,143 | 10,831,176 | 10,161,300 |
| Selling, General and Administrative Expenses
|
-6,066,817 | -5,797,514 | -5,246,657 | -4,657,157 | -4,399,279 |
| Depreciation, Amortization and Depletion
|
-66,059 | -49,912 | -31,329 | -20,733 | -17,094 |
|
Taxes Other Than Income Taxes
|
-716,817 | -689,857 | -590,203 | -528,658 | -493,636 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
0 | -- | -- | -- | -- |
|
Pretax Income
|
4,363,380 | 4,903,948 | 4,262,595 | 3,423,411 | 3,297,156 |
| Provision for Income Tax
|
-1,336,359 | -1,522,353 | -1,669,425 | -1,198,293 | -1,160,178 |
|
Earnings from Equity Interest, Post-Tax
|
-269,778 | -298,085 | -250,604 | -126,819 | -121,647 |
|
Net Income from Continuing Operations
|
2,757,243 | 3,083,510 | 2,342,566 | 2,098,299 | 2,015,331 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,757,243 | 3,083,510 | 2,342,566 | 2,098,299 | 2,015,331 |
|
Net Income after Non-Controlling/Minority Interests
|
2,757,243 | 3,083,510 | 2,342,566 | 2,098,299 | 2,015,331 |
|
Net Income Available to Common Stockholders
|
2,757,243 | 3,083,510 | 2,342,566 | 2,098,299 | 2,015,331 |
|
Diluted Net Income Available to Common Stockholders
|
2,757,243 | 3,083,510 | 2,342,566 | 2,098,299 | 2,015,331 |
| Basic EPS
|
27.94 | 31.24 | 23.73 | 24.29 | 23.33 |
| Diluted EPS
|
27.92 | 31.24 | 23.73 | 24.29 | 23.33 |
|
Basic Weighted Average Shares Outstanding
|
98,700 | 98,700 | 98,700 | 86,371 | 86,371 |
|
Diluted Weighted Average Shares Outstanding
|
98,744.33 | 98,700 | 98,700 | 86,371 | 86,371 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
2,757,243 | 3,104.36 | 2,221.40 | 2,074.37 | 1,891.20 |
|
Total Unusual Items
|
0 | 3,001 | 3,775 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 3,001 | 3,775 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 991.83 | 1,478.46 | 0 | 0 |
|
Tax Rate, Calculated
|
0.31 | 0.33 | 0.39 | 0.36 | 0.37 |
12/31/2022 - 1/4/2000
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