Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,160,000
7,718,000
7,088,000
5,916,000
5,468,000
Cost of Revenue
2,042,000
1,973,000
1,945,000
1,687,000
1,613,000
Gross Profit
6,118,000
5,745,000
5,143,000
4,229,000
3,855,000
Operating Expense
2,356,000
2,283,000
2,166,000
2,005,000
1,858,000
Operating Income
3,762,000
3,462,000
2,977,000
2,224,000
1,997,000
Net Non Operating Interest Income Expense
-215,000
-213,000
-237,000
-251,000
-231,000
Other Income Expense
48,000
-119,000
-41,000
-38,000
-6,000
Pretax Income
3,595,000
3,130,000
2,699,000
1,935,000
1,760,000
Tax Provision
797,000
668,000
640,000
327,000
386,000
Net Income Common Stockholders
2,795,000
2,459,000
2,058,000
1,607,000
1,374,000
Diluted NI Available to Com Stockholders
2,795,000
2,459,000
2,058,000
1,607,000
1,374,000
Basic EPS
15.81
13.73
11.32
8.77
7.47
Diluted EPS
15.76
13.67
11.26
8.73
7.44
Basic Average Shares
176,900
179,100
181,800
183,200
183,900
Diluted Average Shares
177,600
179,900
182,700
184,000
184,700
Total Operating Income as Reported
3,655,000
3,351,000
2,875,000
2,137,000
1,883,000
Total Expenses
4,398,000
4,256,000
4,111,000
3,692,000
3,471,000
Net Income from Continuing & Discontinued Operation
2,795,000
2,459,000
2,058,000
1,607,000
1,374,000
Normalized Income
2,787,216.97
2,588,785.94
2,125,895.89
1,692,593
1,427,108
Interest Income
52,000
68,000
102,000
71,000
15,000
Interest Expense
267,000
281,000
339,000
322,000
246,000
Net Interest Income
-215,000
-213,000
-237,000
-251,000
-231,000
EBIT
3,862,000
3,411,000
3,038,000
2,257,000
2,006,000
EBITDA
4,357,000
3,891,000
3,469,000
2,630,000
2,337,000
Reconciled Cost of Revenue
2,042,000
1,973,000
1,945,000
1,687,000
1,613,000
Reconciled Depreciation
495,000
480,000
431,000
373,000
331,000
Net Income from Continuing Operation Net Minority Interest
2,795,000
2,459,000
2,058,000
1,607,000
1,374,000
Total Unusual Items Excluding Goodwill
10,000
-165,000
-89,000
-103,000
-68,000
Total Unusual Items
10,000
-165,000
-89,000
-103,000
-68,000
Normalized EBITDA
4,347,000
4,056,000
3,558,000
2,733,000
2,405,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,216.97
-35,214.06
-21,104.11
-17,407
-14,892
12/31/2022 - 10/31/1994
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