Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,814,000
5,763,000
4,705,000
4,199,000
3,563,000
Cost of Revenue
3,421,000
2,935,000
2,406,000
2,187,000
1,817,000
Gross Profit
3,393,000
2,828,000
2,299,000
2,012,000
1,746,000
Operating Expense
1,677,000
1,326,000
932,000
856,000
783,000
Operating Income
1,716,000
1,502,000
1,367,000
1,156,000
963,000
Net Non Operating Interest Income Expense
-419,000
-306,000
-201,000
-190,000
-148,000
Other Income Expense
259,000
175,000
137,000
180,000
61,000
Pretax Income
1,556,000
1,371,000
1,303,000
1,146,000
876,000
Tax Provision
331,000
304,000
301,000
275,000
204,000
Net Income Common Stockholders
1,202,000
1,043,000
981,000
858,000
659,000
Average Dilution Earnings
-137,000
-54,000
0
0
--
Diluted NI Available to Com Stockholders
1,065,000
989,000
981,000
858,000
659,000
Basic EPS
3.65
3.37
3.48
3.07
2.38
Diluted EPS
3.16
3.16
3.46
3.05
2.37
Basic Average Shares
329,500
310,000
282,000
279,600
277,521
Diluted Average Shares
335,500
313,000
284,000
280,800
278,658
Total Expenses
5,098,000
4,261,000
3,338,000
3,043,000
2,600,000
Net Income from Continuing & Discontinued Operation
1,218,000
1,054,000
993,000
871,000
672,000
Normalized Income
1,128,250.64
959,741
887,647
734,380
627,514
Interest Expense
419,000
306,000
201,000
190,000
148,000
Net Interest Income
-419,000
-306,000
-201,000
-190,000
-148,000
EBIT
1,975,000
1,677,000
1,504,000
1,336,000
1,024,000
EBITDA
2,499,000
2,044,000
1,726,000
1,542,000
1,210,000
Reconciled Cost of Revenue
3,421,000
2,935,000
2,406,000
2,187,000
1,817,000
Reconciled Depreciation
524,000
367,000
222,000
206,000
186,000
Net Income from Continuing Operation Net Minority Interest
1,218,000
1,054,000
993,000
871,000
672,000
Total Unusual Items Excluding Goodwill
114,000
121,000
137,000
180,000
58,000
Total Unusual Items
114,000
121,000
137,000
180,000
58,000
Normalized EBITDA
2,385,000
1,923,000
1,589,000
1,362,000
1,152,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,250.64
26,741
31,647
43,380
13,514
12/31/2022 - 2/11/1981
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