Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,460,200
21,460,200
21,156,400
21,177,600
21,095,100
Cost of Revenue
7,681,100
7,681,100
7,631,800
8,030,700
8,665,100
Gross Profit
13,779,100
13,779,100
13,524,600
13,146,900
12,430,000
Operating Expense
10,720,400
10,720,400
10,681,700
10,426,500
10,349,100
Operating Income
3,058,700
3,058,700
2,842,900
2,720,400
2,080,900
Net Non Operating Interest Income Expense
-237,300
-237,300
-208,900
-187,100
-33,100
Pretax Income
2,924,400
2,924,400
2,586,500
2,849,000
2,217,100
Tax Provision
750,700
750,700
704,300
658,600
485,000
Net Income Common Stockholders
1,940,900
1,940,900
1,781,800
1,928,900
1,596,600
Diluted NI Available to Com Stockholders
1,940,900
1,940,900
1,781,800
1,928,900
1,596,600
Basic EPS
11.26
10.92
9.87
10.43
8.45
Diluted EPS
11.26
10.92
9.87
10.43
8.45
Basic Average Shares
176,631.50
177,680
180,581
185,008
189,028
Diluted Average Shares
176,631.50
177,680
180,581
185,008
189,028
Total Operating Income as Reported
3,381,400
3,381,400
3,204,100
3,022,500
2,475,600
Rent Expense Supplemental
151,500
151,500
149,200
151,700
131,100
Total Expenses
18,401,500
18,401,500
18,313,500
18,457,200
19,014,200
Net Income from Continuing & Discontinued Operation
1,940,900
1,940,900
1,781,800
1,928,900
1,596,600
Normalized Income
2,073,821.60
2,073,821.60
1,961,036.15
1,939,294.55
1,609,605
Interest Income
79,300
79,300
118,900
76,700
143,500
Interest Expense
286,900
286,900
272,200
218,700
151,200
Net Interest Income
-237,300
-237,300
-208,900
-187,100
-33,100
EBIT
3,211,300
3,211,300
2,858,700
3,067,700
2,368,300
EBITDA
4,608,600
4,608,600
4,403,700
4,303,300
3,770,600
Reconciled Cost of Revenue
7,681,100
7,681,100
7,631,800
8,030,700
8,665,100
Reconciled Depreciation
1,397,300
1,397,300
1,545,000
1,233,300
1,402,300
Net Income from Continuing Operation Net Minority Interest
1,985,000
1,985,000
1,745,700
2,032,400
1,605,700
Total Unusual Items Excluding Goodwill
-39,200
-39,200
-232,700
121,100
-5,000
Total Unusual Items
20,300
20,300
-186,700
121,100
-5,000
Normalized EBITDA
4,588,300
4,588,300
4,590,400
4,182,200
3,775,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,878.40
-9,878.40
-62,363.60
27,994.55
-1,095
12/31/2022 - 1/5/2010
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