Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,030,247
14,353,571
13,051,708
13,926,470
12,775,914
Cost of Revenue
5,769,610
5,389,858
5,136,196
5,632,214
5,072,426
Gross Profit
10,260,637
8,963,713
7,915,512
8,294,256
7,703,488
Operating Expense
7,743,087
7,254,038
6,515,486
6,356,671
5,907,631
Operating Income
2,517,550
1,709,675
1,400,026
1,937,585
1,795,857
Net Non Operating Interest Income Expense
-623,900
-668,332
-897,699
-806,170
-540,602
Pretax Income
1,385,290
563,098
196,793
933,602
1,030,931
Tax Provision
649,538
366,958
250,514
351,757
419,148
Net Income Common Stockholders
735,752
196,140
-53,721
581,845
611,783
Diluted NI Available to Com Stockholders
735,752
196,140
-53,721
581,845
611,783
Basic EPS
1.15
0.31
-0.08
0.91
0.96
Diluted EPS
1.15
0.31
--
0.90
0.95
Basic Average Shares
641,779.2100
641,720.8900
--
640,141.1150
640,031.9790
Diluted Average Shares
641,779.2100
641,778.7360
--
644,866.9220
644,322.7110
Total Expenses
13,512,697
12,643,896
11,651,682
11,988,885
10,980,057
Net Income from Continuing & Discontinued Operation
735,752
196,140
-53,721
581,845
611,783
Normalized Income
981,051.5000
517,863
129,346.7500
491,385.4000
542,889.5000
Interest Income
18,428
17,218
20,571
30,227
21,541
Interest Expense
642,328
685,550
869,868
807,605
530,292
Net Interest Income
-623,900
-668,332
-897,699
-806,170
-540,602
EBIT
2,027,618
1,248,648
1,066,661
1,741,207
1,561,223
EBITDA
2,335,699
1,559,850
1,367,653
2,043,460
1,872,506
Reconciled Cost of Revenue
5,769,610
5,389,858
5,136,196
5,632,214
5,072,426
Reconciled Depreciation
308,081
311,202
300,992
302,253
311,283
Net Income from Continuing Operation Net Minority Interest
735,752
196,140
-53,721
581,845
611,783
Total Unusual Items Excluding Goodwill
-327,066
-428,964
-99,633
145,200
91,858
Total Unusual Items
-327,066
-428,964
8,710
145,200
91,858
Normalized EBITDA
2,662,765
1,988,814
1,358,943
1,898,260
1,780,648
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0004
0.0002
Tax Effect of Unusual Items
-81,766.5000
-107,241
-24,908.2500
54,740.4000
22,964.5000
12/31/2022 - 4/21/2011
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