Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,036,000
7,381,000
7,023,000
6,096,100
5,225,300
Cost of Revenue
3,453,000
3,177,000
2,927,000
2,489,000
2,230,000
Gross Profit
4,583,000
4,204,000
4,096,000
3,607,100
2,995,300
Operating Expense
1,277,000
1,226,000
1,244,000
1,069,500
835,900
Operating Income
3,306,000
2,978,000
2,852,000
2,537,600
2,159,400
Net Non Operating Interest Income Expense
-168,000
-157,000
-141,000
-77,700
-68,500
Pretax Income
3,151,000
2,857,000
2,745,000
2,451,800
2,106,500
Tax Provision
846,000
753,000
699,000
654,900
543,300
Net Income Common Stockholders
2,201,000
1,995,000
1,948,000
1,724,000
1,494,400
Diluted NI Available to Com Stockholders
2,201,000
1,995,000
1,948,000
1,724,000
1,494,400
Basic EPS
12.14
10.90
10.60
9.35
8.14
Diluted EPS
12.11
10.87
10.58
9.34
8.12
Basic Average Shares
181,428.90
183,120.24
183,819.55
184,298.88
183,630.72
Diluted Average Shares
181,428.90
183,451.12
184,226.04
184,589.07
183,985.52
Rent Expense Supplemental
55,800
--
54,000
50,800
44,100
Total Expenses
4,730,000
4,403,000
4,171,000
3,558,500
3,065,900
Net Income from Continuing & Discontinued Operation
2,201,000
1,995,000
1,948,000
1,724,000
1,494,400
Normalized Income
2,212,704.22
1,981,016
1,933,838.25
1,731,548.77
1,486,089.60
Interest Income
36,000
43,000
51,000
43,000
14,600
Interest Expense
196,000
192,000
183,000
113,600
83,700
Net Interest Income
-168,000
-157,000
-141,000
-77,700
-68,500
EBIT
3,347,000
3,049,000
2,928,000
2,565,400
2,190,200
EBITDA
3,863,000
3,550,000
3,424,000
2,983,900
2,545,800
Reconciled Cost of Revenue
3,453,000
3,177,000
2,927,000
2,489,000
2,230,000
Reconciled Depreciation
516,000
501,000
496,000
418,500
355,600
Net Income from Continuing Operation Net Minority Interest
2,201,000
1,995,000
1,948,000
1,724,000
1,494,400
Total Unusual Items Excluding Goodwill
-16,000
19,000
19,000
-10,300
11,200
Total Unusual Items
-16,000
19,000
19,000
-10,300
11,200
Normalized EBITDA
3,879,000
3,531,000
3,405,000
2,994,200
2,534,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,295.78
5,016
4,838.25
-2,751.23
2,889.60
12/31/2022 - 2/13/2009
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