Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,824,801
8,442,176
7,454,729
6,752,849
6,419,196
Cost of Revenue
6,100,616
5,492,924
4,946,879
4,412,751
4,487,774
Gross Profit
3,724,185
2,949,252
2,507,850
2,340,098
1,931,422
Operating Expense
1,650,065
1,437,740
1,199,170
1,018,781
948,383
Operating Income
2,074,120
1,511,512
1,308,680
1,321,317
983,039
Net Non Operating Interest Income Expense
34,171
35,001
101,820
27,023
20,520
Pretax Income
2,491,081
1,985,366
1,834,503
1,836,224
1,291,314
Tax Provision
622,503
507,568
438,859
463,271
313,502
Net Income Common Stockholders
1,868,578
1,477,798
1,395,644
1,372,953
977,812
Diluted NI Available to Com Stockholders
1,868,578
1,477,798
1,395,644
1,372,953
977,812
Basic EPS
235.71
186.41
176.05
173.18
123.34
Diluted EPS
235.71
186.41
176.05
173.18
123.34
Basic Average Shares
7,927.42
7,927.68
7,927.68
7,927.68
7,927.68
Diluted Average Shares
7,927.42
7,927.68
7,927.68
7,927.68
7,927.68
Rent Expense Supplemental
--
1,680
1,191
1,163
1,049
Total Expenses
7,750,681
6,930,664
6,146,049
5,431,532
5,436,157
Net Income from Continuing & Discontinued Operation
1,868,578
1,477,798
1,395,644
1,372,953
977,812
Normalized Income
1,606,833.31
1,218,063.89
1,147,015.89
1,064,951.82
811,525.18
Interest Income
--
40,135
108,405
32,734
26,696
Interest Expense
5,964
5,134
6,585
5,711
6,176
Net Interest Income
34,171
35,001
101,820
27,023
20,520
EBIT
2,497,045
1,990,500
1,841,088
1,841,935
1,297,490
EBITDA
2,734,551
2,203,176
1,991,395
1,960,932
1,421,400
Reconciled Cost of Revenue
6,100,616
5,492,924
4,946,879
4,412,751
4,487,774
Reconciled Depreciation
237,506
212,676
150,307
118,997
123,910
Net Income from Continuing Operation Net Minority Interest
1,868,578
1,477,798
1,395,644
1,372,953
977,812
Total Unusual Items Excluding Goodwill
348,943
348,943
326,809
411,929
219,601
Total Unusual Items
348,943
348,943
326,809
411,929
219,601
Normalized EBITDA
2,385,608
1,854,233
1,664,586
1,549,003
1,201,799
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
87,198.31
89,208.89
78,180.89
103,927.82
53,314.18
12/31/2022 - 6/22/2000
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