Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,097,846
10,367,096
10,562,971
12,002,323
12,704,172
Cost of Revenue
6,332,465
6,446,619
6,447,341
7,025,394
7,421,419
Gross Profit
3,765,381
3,920,477
4,115,630
4,976,929
5,282,753
Operating Expense
2,566,056
2,565,914
2,582,860
2,671,913
3,655,210
Operating Income
1,199,325
1,354,563
1,532,770
2,305,016
1,627,543
Net Non Operating Interest Income Expense
237,757
302,028
383,118
374,030
285,349
Other Income Expense
-20,260
5,682
-90,509
-26,685
118,325
Pretax Income
1,416,822
1,662,273
1,825,379
2,652,361
2,031,217
Tax Provision
283,491
842,869
845,022
630,023
562,281
Earnings from Equity Interest Net of Tax
-16,020
-12,879
59,216
-70,643
11,073
Net Income Common Stockholders
1,114,706
804,013
1,039,573
1,957,581
1,484,283
Diluted NI Available to Com Stockholders
1,114,706
804,013
1,039,573
1,957,581
1,484,283
Basic EPS
6.94
4.84
5.62
10.36
7.60
Diluted EPS
6.80
4.74
5.56
9.84
7.30
Basic Average Shares
160,196.5150
166,178.1400
184,656.4980
188,819.7000
195,088.1840
Diluted Average Shares
163,111.2200
169,298.5400
186,795.9870
200,916.6640
211,905.1400
Total Operating Income as Reported
1,199,325
1,354,563
1,532,770
2,305,016
1,627,543
Total Expenses
8,898,521
9,012,533
9,030,201
9,697,307
11,076,629
Net Income from Continuing & Discontinued Operation
1,114,706
804,013
1,039,573
1,957,581
1,484,283
Normalized Income
1,114,706
804,013
1,039,573
1,957,581
1,484,283
Interest Income
256,200
374,466
510,964
436,253
368,879
Interest Expense
18,443
72,438
127,846
62,223
83,530
Net Interest Income
237,757
302,028
383,118
374,030
285,349
EBIT
1,435,265
1,734,711
1,953,225
2,714,584
2,114,747
EBITDA
1,529,950
1,816,526
2,011,958
2,794,192
2,226,878
Reconciled Cost of Revenue
6,332,465
6,446,619
6,447,341
7,025,394
7,421,419
Reconciled Depreciation
94,685
81,815
58,733
79,608
112,131
Net Income from Continuing Operation Net Minority Interest
1,114,706
804,013
1,039,573
1,957,581
1,484,283
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
1,529,950
1,816,526
2,011,958
2,794,192
2,226,878
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/11/2014
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