Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,940,128
1,949,656
2,070,768
2,188,967
2,441,909
Cost of Revenue
1,100,308
980,365
1,100,308
1,300,218
1,430,001
Gross Profit
--
969,291
970,460
888,749
1,011,908
Operating Expense
--
401,429
430,584
395,642
400,743
Operating Income
580,762
567,862
539,876
493,107
611,165
Net Non Operating Interest Income Expense
6,567
1,376
6,567
3,396
-524
Pretax Income
584,544
563,859
549,036
491,933
606,549
Tax Provision
107,353
93,038
82,908
30,730
71,694
Net Income Common Stockholders
474,351
466,505
460,788
457,578
532,100
Diluted NI Available to Com Stockholders
474,351
466,505
460,788
457,578
532,100
Basic EPS
20.28
19.97
19.70
19.56
22.75
Diluted EPS
20.28
19.97
19.70
19.56
22.75
Basic Average Shares
23,394.88
23,389.03
23,389.03
23,389.03
23,389.03
Diluted Average Shares
23,394.88
23,389.03
23,389.03
23,389.03
23,389.03
Total Operating Income as Reported
579,917
567,017
539,097
492,551
611,070
Rent Expense Supplemental
--
5,910
4,842
5,668
4,748
Total Expenses
1,530,892
1,381,794
1,530,892
1,695,860
1,830,744
Net Income from Continuing & Discontinued Operation
474,351
466,505
460,788
457,578
532,100
Normalized Income
475,040.81
467,210.58
461,450.22
458,098.59
532,183.79
Interest Income
3,963
2,852
8,475
5,160
905
Interest Expense
-5,773
901
1,128
801
752
Net Interest Income
--
1,376
6,567
3,396
-524
EBIT
578,771
--
--
--
607,301
EBITDA
578,771
620,038
602,745
542,358
657,725
Reconciled Cost of Revenue
1,100,308
980,365
1,100,308
1,300,218
1,430,001
Reconciled Depreciation
--
55,278
52,581
49,624
50,424
Net Income from Continuing Operation Net Minority Interest
474,351
466,505
460,788
457,578
532,100
Total Unusual Items Excluding Goodwill
-845
-845
-780
-555
-95
Total Unusual Items
-845
-845
-780
-555
-95
Normalized EBITDA
579,616
620,883
603,525
542,913
657,820
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-155.19
-139.43
-117.78
-34.41
-11.21
12/31/2022 - 12/1/2003
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