| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,493,476 | 2,458,103 | 2,326,341 | 1,994,378 | 1,687,441 |
| Selling, General and Administrative Expenses
|
-166,257 | -150,247 | -126,617 | -110,036 | -100,302 |
|
Taxes Other Than Income Taxes
|
-314,231 | -309,407 | -297,677 | -247,169 | -206,830 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Total Net Finance Income/Expense
|
182,810 | 182,274 | 117,166 | 114,061 | 97,688 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
0 | -- | 0 | 30,680 | 296,722 |
|
Pretax Income
|
5,067,864 | 4,829,789 | 4,336,515 | 4,065,096 | 3,475,232 |
| Provision for Income Tax
|
-544,903 | -538,229 | -571,331 | -482,852 | -513,164 |
|
Net Income from Continuing Operations
|
4,522,961 | 4,291,560 | 3,765,184 | 3,582,244 | 2,962,068 |
|
Discontinued Operations
|
-- | -- | -- | 0 | 46,895 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,522,961 | 4,291,560 | 3,765,184 | 3,582,244 | 3,008,963 |
|
Net Income after Non-Controlling/Minority Interests
|
4,522,961 | 4,291,560 | 3,765,184 | 3,582,244 | 3,008,963 |
|
Net Income Available to Common Stockholders
|
4,522,961 | 4,291,560 | 3,765,184 | 3,582,244 | 3,008,963 |
|
Diluted Net Income Available to Common Stockholders
|
4,522,961 | 4,291,560 | 3,765,184 | 3,582,244 | 3,008,963 |
|
Common Dividend per Share
|
-- | -- | -- | -- | 0.35 |
| Basic EPS
|
1.52 | 1.43 | 1.26 | 1.19 | 1.00 |
| Diluted EPS
|
1.51 | 1.43 | 1.26 | 1.19 | 1.00 |
|
Basic Weighted Average Shares Outstanding
|
3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
|
Diluted Weighted Average Shares Outstanding
|
3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
5,067,864 | 4,829,260 | 4,333,957 | 3,983,016 | 3,386,579 |
|
EBITDA
|
5,067,864 | 4,829,260 | 4,333,957 | 3,983,016 | 3,386,579 |
|
Normalized EBITDA
|
5,067,864 | 4,829,260 | 4,333,957 | 3,952,336 | 3,089,857 |
|
Normalized Income
|
4,522,961 | 4,291,560 | 3,765,184 | 3,555,208.78 | 2,709,171.84 |
|
Total Unusual Items
|
0 | 0 | 0 | -30,680 | -296,722 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | -30,680 | -296,722 |
|
Tax Effect of Unusual Items
|
0 | 0 | 0 | -3,644.78 | -43,825.84 |
|
Tax Rate, Calculated
|
0.11 | 0.11 | 0.13 | 0.12 | 0.15 |
12/31/2022 - 4/30/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade