Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,530,700
16,315,500
15,516,000
16,656,500
17,810,600
Cost of Revenue
10,821,800
10,700,200
10,315,200
10,952,900
11,712,700
Gross Profit
5,708,900
5,615,300
5,200,800
5,703,600
6,097,900
Operating Expense
4,268,400
4,212,300
3,971,600
4,446,900
4,221,500
Operating Income
1,440,500
1,403,000
1,229,200
1,256,700
1,876,400
Net Non Operating Interest Income Expense
-306,200
-295,500
-344,100
-321,500
-231,000
Other Income Expense
-116,600
-229,000
290,000
-362,400
-61,600
Pretax Income
1,017,700
878,500
1,175,100
572,800
1,583,800
Tax Provision
250,300
219,500
259,600
233,700
401,000
Net Income Common Stockholders
676,100
526,300
887,700
213,300
1,044,100
Diluted NI Available to Com Stockholders
676,100
526,300
887,700
213,300
1,044,100
Basic EPS
12.68
9.70
15.96
3.79
17.70
Diluted EPS
12.64
9.67
15.92
3.78
17.60
Basic Average Shares
52,998.96
54,271.16
55,625.88
56,228.68
58,983.36
Diluted Average Shares
53,203.52
54,460.29
55,766.85
56,457.45
59,336.92
Rent Expense Supplemental
528,000
522,000
494,900
523,900
486,800
Total Expenses
15,090,200
14,912,500
14,286,800
15,399,800
15,934,200
Net Income from Continuing & Discontinued Operation
676,100
526,300
887,700
213,300
1,044,100
Normalized Income
679,200
575,600
831,300
455,954.40
1,044,100
Interest Income
26,700
34,200
40,500
4,600
4,900
Interest Expense
332,900
329,700
384,600
101,500
87,600
Net Interest Income
-306,200
-295,500
-344,100
-321,500
-231,000
EBIT
1,350,600
1,208,200
1,559,700
674,300
1,671,400
EBITDA
2,125,700
1,972,200
2,314,100
1,476,500
2,414,900
Reconciled Cost of Revenue
10,799,900
10,677,900
10,292,400
10,921,900
11,688,200
Reconciled Depreciation
775,100
764,000
754,400
802,200
743,500
Net Income from Continuing Operation Net Minority Interest
679,200
575,600
831,300
213,300
1,044,100
Total Unusual Items Excluding Goodwill
--
--
--
-328,000
--
Total Unusual Items
--
--
--
-328,000
--
Normalized EBITDA
2,125,700
1,972,200
2,314,100
1,804,500
2,414,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-85,345.60
0
12/31/2022 - 1/2/1986
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