Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,802,481.12
3,424,188.12
2,906,069.38
2,453,597.35
2,304,512.79
Cost of Revenue
1,587,429.84
1,415,827.84
1,253,433.32
1,076,662.96
749,132.21
Gross Profit
2,215,051.28
2,008,360.28
1,652,636.06
1,376,934.39
1,555,380.58
Operating Expense
233,458.16
214,719.16
188,640.01
178,724.11
443,621.50
Operating Income
1,981,593.12
1,793,641.12
1,463,996.06
1,198,210.28
1,111,759.09
Net Non Operating Interest Income Expense
-321,989.33
-300,192.33
-291,430.32
-283,045.98
-269,839.98
Pretax Income
1,664,282.07
1,506,151.07
1,205,820.76
747,542.04
830,124.46
Tax Provision
420,081.26
379,274.26
270,043.15
166,415.69
152,657.63
Net Income Common Stockholders
1,141,657.72
1,033,239.72
829,993.89
482,503.26
585,026.93
Diluted NI Available to Com Stockholders
1,141,657.72
1,033,239.72
829,993.89
482,503.26
585,026.93
Basic EPS
0.56
0.51
0.41
0.24
0.29
Diluted EPS
0.56
0.51
0.41
0.24
0.29
Basic Average Shares
2,020,241.62
2,021,185.54
2,032,806.43
2,031,581.32
2,031,581.32
Diluted Average Shares
2,024,589.06
2,026,023.98
2,037,400.82
2,035,867
2,035,867
Total Expenses
1,820,888
1,630,547
1,442,073.33
1,255,387.07
1,192,753.71
Net Income from Continuing & Discontinued Operation
1,154,281.72
1,048,139.72
849,798.99
511,529.94
618,464.71
Normalized Income
1,154,976.26
1,048,834.64
834,454.39
805,884.11
658,383.69
Interest Income
52,151.27
55,343.27
71,546.64
57,976.54
39,052.18
Interest Expense
370,880.83
352,275.83
360,628.37
338,644.91
308,892.16
Net Interest Income
-321,989.33
-300,192.33
-291,430.32
-283,045.98
-269,839.98
EBIT
2,035,162.90
1,858,426.90
1,566,449.14
1,086,186.95
1,139,016.61
EBITDA
2,415,997.98
2,186,181.98
1,867,226.80
1,380,618.46
1,405,734.43
Reconciled Cost of Revenue
1,587,429.84
1,415,827.84
1,253,433.32
1,076,662.96
749,132.21
Reconciled Depreciation
380,835.08
327,755.08
300,777.66
294,431.52
266,717.82
Net Income from Continuing Operation Net Minority Interest
1,154,281.72
1,048,139.72
849,798.99
511,529.94
618,464.71
Total Unusual Items Excluding Goodwill
-929.05
-929.05
19,773.97
-166,006.60
-29,292.57
Total Unusual Items
-929.05
-929.05
19,773.97
-703.12
-13,279.34
Normalized EBITDA
2,416,927.02
2,187,111.02
1,847,452.84
1,381,321.58
1,419,013.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-234.50
-234.12
4,429.37
-36,955.92
-5,386.82
12/31/2022 - 12/2/2013
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