Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,218,378.3340
11,728,402.1140
10,329,658.1330
9,304,011.6930
7,688,467.5640
Cost of Revenue
8,427,773.6670
8,262,783.3620
7,381,911.4410
6,966,376.6100
5,730,716.4140
Gross Profit
3,790,604.6670
3,465,618.7520
2,947,746.6920
2,337,635.0830
1,957,751.1500
Operating Expense
3,114,086.2110
2,821,391.5710
2,410,951.1680
1,927,518.2220
1,801,105.6100
Operating Income
676,518.4560
644,227.1810
536,795.5240
410,116.8610
156,645.5400
Net Non Operating Interest Income Expense
-7,359.2770
-12,668.2080
-16,165.9050
-13,508.5830
-13,103.8640
Other Income Expense
1,825.5180
-24,742.4880
17,353.8440
13,588.9670
111,719.5480
Pretax Income
670,984.6970
606,816.4850
537,983.4630
410,197.2450
255,261.2240
Tax Provision
209,154.4380
168,356.8680
119,349.4760
164,856.1250
77,231.1650
Net Income Common Stockholders
461,830.2590
438,459.6170
418,633.9870
245,341.1200
178,030.0590
Diluted NI Available to Com Stockholders
461,830.2590
438,459.6170
418,633.9870
245,341.1200
178,030.0590
Basic EPS
18.31
17.41
--
9.38
6.72
Diluted EPS
18.30
17.40
--
9.25
6.72
Basic Average Shares
26,160.6190
25,191.4410
--
26,160.6190
26,510.6190
Diluted Average Shares
26,160.6190
25,194.4410
--
26,510.6190
26,510.6190
Total Operating Income as Reported
651,786.2560
627,405.8150
519,757.2610
395,655.2930
146,183.5400
Rent Expense Supplemental
737,396.5850
507,137.6160
450,556.7370
395,379.2840
353,799.2560
Total Expenses
11,541,859.8780
11,084,174.9330
9,792,862.6090
8,893,894.8320
7,531,822.0240
Net Income from Continuing & Discontinued Operation
461,830.2590
438,459.6170
418,633.9870
245,341.1200
178,030.0590
Normalized Income
458,049.4382
438,356.9091
419,436.7507
245,718.5209
118,238.4305
Interest Income
5,182.9120
3,812.6360
333.7040
319.5630
237.9260
Interest Expense
12,542.1890
16,480.8440
16,499.6090
13,828.1460
13,341.7900
Net Interest Income
-7,359.2770
-12,668.2080
-16,165.9050
-13,508.5830
-13,103.8640
EBIT
683,526.8860
623,297.3290
554,483.0720
424,025.3910
268,603.0140
EBITDA
806,958.6070
749,406.4540
676,491.0630
516,401.8270
358,700.5020
Reconciled Cost of Revenue
8,427,773.6670
8,262,783.3620
7,381,911.4410
6,966,376.6100
5,730,716.4140
Reconciled Depreciation
123,431.7210
126,109.1250
122,007.9910
92,376.4360
90,097.4880
Net Income from Continuing Operation Net Minority Interest
461,830.2590
438,459.6170
418,633.9870
245,341.1200
178,030.0590
Total Unusual Items Excluding Goodwill
5,493.0850
142.0580
-1,031.8300
-537.1490
85,784.2590
Total Unusual Items
5,493.0850
142.0580
-1,031.8300
-537.1490
85,784.2590
Normalized EBITDA
801,465.5220
749,264.3960
677,522.8930
516,938.9760
272,916.2430
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
1,712.2642
39.3501
-229.0663
-159.7481
25,992.6305
12/31/2022 - 10/9/2025
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