Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,583,018
3,461,540
3,518,330
3,131,193
2,992,783
Cost of Revenue
2,092,284
2,088,967
2,308,689
2,045,011
1,959,019
Gross Profit
1,490,734
1,372,573
1,209,641
1,086,182
1,033,764
Operating Expense
590,900
581,340
502,925
521,301
490,756
Operating Income
899,834
791,233
706,716
564,881
543,008
Net Non Operating Interest Income Expense
-261,103
-292,091
-344,509
-363,152
-217,243
Pretax Income
1,858,896
1,702,421
1,295,618
1,068,651
1,565,027
Tax Provision
166,291
154,399
114,757
19,530
0
Net Income Common Stockholders
1,690,333
1,550,116
1,205,375
1,130,937
1,608,565
Diluted NI Available to Com Stockholders
1,690,333
1,550,116
1,205,375
1,130,937
1,608,565
Basic EPS
0.39
0.36
0.28
0.27
0.38
Diluted EPS
0.39
0.36
0.28
0.27
0.38
Basic Average Shares
4,252,020
4,252,020
4,252,020
4,252,020
4,252,020
Diluted Average Shares
4,252,020
4,252,020
4,252,020
4,252,020
4,252,020
Total Expenses
2,683,184
2,670,307
2,811,614
2,566,312
2,449,775
Net Income from Continuing & Discontinued Operation
1,690,333
1,550,116
1,205,375
1,130,937
1,608,565
Normalized Income
1,534,779.4522
1,423,621.7316
1,292,826.5642
1,115,791.9342
697,569
Interest Income
95,249
77,855
78,240
58,707
45,443
Interest Expense
348,345
361,939
417,914
412,330
254,676
Net Interest Income
-261,103
-292,091
-344,509
-363,152
-217,243
EBIT
2,207,241
2,064,360
1,713,532
1,480,981
1,819,703
EBITDA
2,376,218
2,233,843
1,884,105
1,646,733
2,013,965
Reconciled Cost of Revenue
2,092,284
2,088,967
2,308,689
2,045,011
1,959,019
Reconciled Depreciation
168,977
169,483
170,573
165,752
194,262
Net Income from Continuing Operation Net Minority Interest
1,690,333
1,550,116
1,205,375
1,130,937
1,608,565
Total Unusual Items Excluding Goodwill
170,836
139,127
-95,953
15,427
921,066
Total Unusual Items
170,836
139,127
-95,953
15,427
931,136
Normalized EBITDA
2,205,382
2,094,716
1,980,058
1,631,306
1,082,829
Tax Rate for Calcs
0.0001
0.0001
0.0001
0
0
Tax Effect of Unusual Items
15,282.4522
12,632.7316
-8,501.4358
281.9342
0
12/31/2022 - 2/22/2010
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