Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,160,640
13,606,401
13,085,193
12,600,559
11,280,509
Cost of Revenue
3,183,683
2,965,539
2,401,208
2,164,629
2,184,930
Gross Profit
9,976,957
10,640,862
10,683,985
10,435,930
9,095,579
Operating Expense
7,685,792
7,705,358
8,148,858
8,052,043
6,580,241
Operating Income
2,291,165
2,935,504
2,535,127
2,383,887
2,515,338
Net Non Operating Interest Income Expense
--
-28,472
0
0
--
Other Income Expense
46,030
165,941
310,123
394,698
220,693
Pretax Income
2,337,195
3,101,445
2,845,250
2,778,585
2,736,031
Tax Provision
433,120
556,243
457,405
395,100
454,775
Net Income Common Stockholders
1,905,615
2,542,405
2,383,146
2,340,835
2,266,382
Diluted NI Available to Com Stockholders
1,905,615
2,542,405
2,383,146
2,340,835
2,266,382
Basic EPS
7.85
10.10
9.25
8.50
8.00
Diluted EPS
7.40
9.60
9.05
8.35
7.80
Basic Average Shares
243,368.5700
251,969.9040
257,570.6410
274,942.6040
282,529.7720
Diluted Average Shares
261,709.5420
266,847.5970
264,045.8980
280,589.5120
290,858.2630
Total Expenses
10,869,475
10,670,897
10,550,066
10,216,672
8,765,171
Net Income from Continuing & Discontinued Operation
1,905,615
2,542,405
2,383,146
2,340,835
2,266,382
Normalized Income
1,957,775.1329
2,584,009.9960
2,383,146
2,340,835
2,266,382
Interest Expense
--
28,472
0
0
--
Net Interest Income
--
-28,472
0
0
--
EBIT
2,291,165
2,935,504
2,535,127
2,383,887
2,515,338
EBITDA
2,291,165
3,024,362
2,621,379
2,452,977
2,580,344
Reconciled Cost of Revenue
3,183,683
2,965,539
2,401,208
2,164,629
2,184,930
Reconciled Depreciation
--
88,858
86,252
69,090
65,006
Net Income from Continuing Operation Net Minority Interest
1,905,615
2,542,405
2,383,146
2,340,835
2,266,382
Total Unusual Items Excluding Goodwill
-64,025
-50,676
0
0
--
Total Unusual Items
-64,025
-50,676
0
0
--
Normalized EBITDA
2,355,190
3,075,038
2,621,379
2,452,977
2,580,344
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-11,864.8671
-9,071.0040
0
0
0
12/31/2022 - 11/9/2017
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