Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,950,443.55
3,664,346.34
3,111,263.07
2,529,513.77
1,890,369.53
Cost of Revenue
1,724,919.81
1,621,547.27
1,447,209.70
1,179,539.98
899,420.58
Gross Profit
2,225,523.74
2,042,799.07
1,664,053.36
1,349,973.78
990,948.95
Operating Expense
1,269,832.01
1,163,422.09
974,798.56
814,792.24
653,713.15
Operating Income
955,691.74
879,376.98
689,254.80
535,181.54
337,235.80
Net Non Operating Interest Income Expense
-73,302.10
-71,967.42
-60,745.72
-44,374.32
-23,547.58
Other Income Expense
25,463.19
29,950.05
26,176.38
19,027.36
8,216.71
Pretax Income
907,852.83
837,359.61
654,685.46
509,834.58
321,904.94
Tax Provision
175,212.66
167,138.54
134,006.11
101,601.93
68,738.46
Net Income Common Stockholders
732,640.17
670,221.07
520,679.35
408,232.65
253,166.48
Diluted NI Available to Com Stockholders
732,640.17
670,221.07
520,679.35
408,232.65
253,166.48
Basic EPS
2.22
2.03
1.58
1.24
0.95
Diluted EPS
2.22
2.03
1.58
1.24
0.95
Basic Average Shares
329,866.78
329,999.95
329,999.95
329,999.95
265,808.22
Diluted Average Shares
329,999.95
329,999.95
329,999.95
329,999.95
265,808.22
Rent Expense Supplemental
--
--
45,978.96
47,018.63
46,349.83
Total Expenses
2,994,751.81
2,784,969.36
2,422,008.26
1,994,332.23
1,553,133.73
Net Income from Continuing & Discontinued Operation
732,640.17
670,221.07
520,679.35
408,232.65
253,166.48
Normalized Income
732,562.81
670,144.35
520,664.78
408,177.87
253,040.84
Interest Income
--
12,870.46
14,670.34
9,009.77
3,102.78
Interest Expense
86,172.55
84,837.88
75,416.06
53,384.09
26,650.37
Net Interest Income
-73,302.10
-71,967.42
-60,745.72
-44,374.32
-23,547.58
EBIT
994,025.38
922,197.49
730,101.52
563,218.67
348,555.30
EBITDA
1,430,004.47
1,333,357.47
1,084,744.86
871,236.48
637,040.81
Reconciled Cost of Revenue
1,724,919.81
1,621,547.27
1,447,209.70
1,179,539.98
899,420.58
Reconciled Depreciation
435,979.09
411,159.99
354,643.34
308,017.81
288,485.50
Net Income from Continuing Operation Net Minority Interest
732,640.17
670,221.07
520,679.35
408,232.65
253,166.48
Total Unusual Items Excluding Goodwill
95.86
95.86
18.32
68.41
159.75
Total Unusual Items
95.86
95.86
18.32
68.41
159.75
Normalized EBITDA
1,429,908.62
1,333,261.62
1,084,726.55
871,168.07
636,881.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
18.50
19.13
3.75
13.63
34.11
12/31/2022 - 12/22/2022
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