Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,218,957
8,294,343
7,492,709
7,140,027
6,311,050
Cost of Revenue
4,098,154
3,662,148
3,443,831
3,345,821
3,136,483
Gross Profit
5,120,803
4,632,195
4,048,878
3,794,206
3,174,567
Operating Expense
2,432,415
2,212,841
2,118,584
1,840,851
1,589,846
Operating Income
2,688,388
2,419,354
1,930,294
1,953,355
1,584,721
Net Non Operating Interest Income Expense
97,275
63,175
59,165
115,127
-12,757
Other Income Expense
--
--
--
115,127
-12,757
Pretax Income
2,776,223
2,482,529
1,989,459
2,068,482
1,571,964
Tax Provision
648,553
577,097
480,411
437,494
380,340
Net Income Common Stockholders
2,127,670
1,905,432
1,509,048
1,630,988
1,191,624
Diluted NI Available to Com Stockholders
2,127,670
1,905,432
1,509,048
1,630,988
1,191,624
Basic EPS
1.08
0.97
0.81
0.78
0.56
Diluted EPS
1.08
0.97
0.81
0.77
0.56
Basic Average Shares
1,955,570
1,951,774
2,009,132
2,089,774
2,107,116
Diluted Average Shares
1,974,610
1,968,902
2,026,214
2,115,962
2,132,884
Total Operating Income as Reported
2,688,388
2,419,354
1,930,294
1,953,355
1,584,721
Total Expenses
6,530,569
5,874,989
5,562,415
5,186,672
4,726,329
Net Income from Continuing & Discontinued Operation
2,127,670
1,905,432
1,509,048
1,630,988
1,191,624
Normalized Income
2,133,034.73
1,905,432
1,509,048
1,630,988
1,191,624
Net Interest Income
97,275
63,175
59,165
115,127
-12,757
EBIT
2,708,548
2,419,354
1,930,294
1,953,355
1,584,721
EBITDA
2,828,768
2,533,795
2,010,728
2,022,253
1,645,962
Reconciled Cost of Revenue
4,098,154
3,662,148
3,443,831
3,345,821
3,136,483
Reconciled Depreciation
120,220
114,441
80,434
68,898
61,241
Net Income from Continuing Operation Net Minority Interest
2,127,670
1,905,432
1,509,048
1,630,988
1,191,624
Total Unusual Items Excluding Goodwill
-7,000
--
--
--
--
Total Unusual Items
-7,000
--
--
--
--
Normalized EBITDA
2,835,768
2,533,795
2,010,728
2,022,253
1,645,962
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,635.27
0
0
0
0
12/31/2022 - 12/9/1985
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