Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,003,265
38,236,464
33,301,270
27,756,046
26,219,332
Cost of Revenue
30,067,954
28,643,297
24,525,024
20,907,481
19,898,132
Gross Profit
9,935,311
9,593,167
8,776,246
6,848,565
6,321,200
Operating Expense
8,824,399
8,510,496
8,206,374
6,297,321
6,119,781
Operating Income
1,110,912
1,082,671
569,872
551,244
201,419
Net Non Operating Interest Income Expense
--
-295,005
-258,303
-142,970
-93,734
Pretax Income
1,445,350
1,409,763
1,003,848
715,003
677,174
Tax Provision
434,364
390,336
136,604
170,977
162,165
Net Income Common Stockholders
888,916
902,333
775,625
522,749
481,774
Diluted NI Available to Com Stockholders
888,916
902,333
775,625
522,749
481,774
Basic EPS
11.81
11.99
10.31
6.95
6.68
Diluted EPS
11.81
11.99
10.31
6.95
6.68
Basic Average Shares
75,242
75,238
75,225
75,205
72,071
Diluted Average Shares
75,242
75,238
75,225
75,205
72,071
Rent Expense Supplemental
--
389,927
387,690
339,381
295,198
Total Expenses
38,892,353
37,153,793
32,731,398
27,204,802
26,017,913
Net Income from Continuing & Discontinued Operation
888,916
902,333
775,625
522,749
481,774
Normalized Income
526,273.95
527,494.37
247,757.29
515,048.44
243,305
Interest Income
--
181,213
174,520
123,510
97,232
Interest Expense
--
476,218
432,823
266,480
190,966
Net Interest Income
--
-295,005
-258,303
-142,970
-93,734
EBIT
1,914,222
1,885,981
1,436,671
981,483
868,140
EBITDA
2,566,105
2,556,408
2,031,086
1,302,076
1,212,156
Reconciled Cost of Revenue
30,067,954
28,643,297
24,525,024
20,907,481
19,898,132
Reconciled Depreciation
651,883
670,427
594,415
320,593
344,016
Net Income from Continuing Operation Net Minority Interest
888,916
902,333
775,625
522,749
481,774
Total Unusual Items Excluding Goodwill
518,449
518,449
610,958
10,119
313,775
Total Unusual Items
518,449
518,449
610,958
10,119
313,775
Normalized EBITDA
2,047,656
2,037,959
1,420,128
1,291,957
898,381
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
155,806.95
143,610.37
83,090.29
2,418.44
75,306
12/31/2022 - 8/3/2012
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