Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,016,904
29,598,417
28,675,643
27,598,491
25,803,383
Cost of Revenue
15,192,143
15,109,580
14,519,540
14,246,436
13,318,590
Gross Profit
14,824,761
14,488,837
14,156,103
13,352,055
12,484,793
Operating Expense
10,884,463
10,537,398
10,364,795
9,975,590
8,002,299
Operating Income
3,940,298
3,951,439
3,791,308
3,376,465
4,482,494
Net Non Operating Interest Income Expense
35,060
124,960
248,997
295,293
233,426
Pretax Income
4,030,387
4,189,223
4,109,609
4,256,169
5,415,100
Tax Provision
1,015,881
1,253,480
1,096,691
1,069,207
1,351,329
Net Income Common Stockholders
3,014,506
2,935,743
3,012,918
3,186,910
4,063,834
Diluted NI Available to Com Stockholders
3,014,506
2,935,743
3,012,918
3,186,910
4,063,834
Basic EPS
29.22
28.48
29.25
30.80
38.84
Diluted EPS
29.14
28.38
29.13
30.66
38.59
Basic Average Shares
103,147.80
103,087.72
103,022.48
103,459.56
104,614.16
Diluted Average Shares
103,437.68
103,436.76
103,427
103,925.28
105,323.20
Total Operating Income as Reported
3,911,613
3,898,208
3,678,206
3,559,087
4,886,758
Total Expenses
26,076,606
25,646,978
24,884,335
24,222,026
21,320,889
Net Income from Continuing & Discontinued Operation
3,014,506
2,935,743
3,012,918
3,186,910
4,063,834
Normalized Income
3,157,709.71
3,086,865.10
3,214,601.83
3,123,131.90
3,918,049
Interest Income
223,018
296,709
429,525
476,739
353,987
Interest Expense
133,416
128,848
156,532
160,494
102,426
Net Interest Income
35,060
124,960
248,997
295,293
233,426
EBIT
4,163,803
4,318,071
4,266,141
4,416,663
5,517,526
EBITDA
5,555,029
5,694,153
6,123,708
6,313,321
6,971,320
Reconciled Cost of Revenue
15,192,143
15,109,580
14,519,540
14,246,436
13,318,590
Reconciled Depreciation
1,391,226
1,376,082
1,857,567
1,896,658
1,453,794
Net Income from Continuing Operation Net Minority Interest
3,014,506
2,935,743
3,012,918
3,186,910
4,063,834
Total Unusual Items Excluding Goodwill
-191,463
-215,647
-275,096
85,151
194,380
Total Unusual Items
-191,463
-215,647
-275,096
85,151
194,380
Normalized EBITDA
5,746,492
5,909,800
6,398,804
6,228,170
6,776,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,259.29
-64,524.90
-73,412.17
21,372.90
48,595
12/31/2022 - 8/13/2012
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