Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
55,674.67
43,051.98
35,030.90
31,590.30
27,925.19
Cost of Revenue
14,823.35
10,088.96
7,174.82
5,992.36
5,067.30
Gross Profit
40,851.33
32,963.03
27,856.07
25,597.94
22,857.88
Operating Expense
27,511.19
21,649.87
18,791.75
18,063.69
15,951.04
Operating Income
13,340.14
11,313.15
9,064.32
7,534.25
6,906.84
Net Non Operating Interest Income Expense
573.75
759.75
1,029.43
1,062.71
448.65
Other Income Expense
-530.65
-42.89
-311.26
-63.11
75.16
Pretax Income
13,383.24
12,030.01
9,782.50
8,533.85
7,430.65
Tax Provision
3,514.86
3,017.78
2,512.39
2,073.73
1,972.31
Net Income Common Stockholders
9,868.38
9,012.23
7,270.10
6,460.13
5,458.35
Diluted NI Available to Com Stockholders
9,868.38
9,012.23
7,270.10
6,460.13
5,458.35
Basic EPS
0.87
0.80
0.64
0.54
0.44
Diluted EPS
0.85
0.80
0.64
0.53
0.43
Basic Average Shares
11,313.29
11,263.26
11,282.02
11,949.90
12,303.12
Diluted Average Shares
11,556.61
11,263.26
11,282.02
12,170.41
12,540.64
Total Operating Income as Reported
12,732.13
11,192.91
8,753.06
7,471.14
6,982
Total Expenses
42,334.53
31,738.83
25,966.58
24,056.05
21,018.35
Net Income from Continuing & Discontinued Operation
9,868.38
9,012.23
7,270.10
6,460.13
5,458.35
Normalized Income
10,259.67
9,044.36
7,501.42
6,507.90
5,403.14
Interest Income
680.36
809.10
1,088.59
1,131.12
525.80
Interest Expense
106.61
49.35
59.15
68.41
77.14
Net Interest Income
573.75
759.75
1,029.43
1,062.71
448.65
EBIT
13,489.85
12,079.37
9,841.65
8,602.26
7,507.79
EBITDA
15,456.66
12,931.86
10,431.60
9,057.60
7,958.79
Reconciled Cost of Revenue
14,823.35
10,088.96
7,174.82
5,992.36
5,067.30
Reconciled Depreciation
1,966.81
852.49
589.95
455.34
451
Net Income from Continuing Operation Net Minority Interest
9,868.38
9,012.23
7,270.10
6,460.13
5,458.35
Total Unusual Items Excluding Goodwill
-530.65
-42.89
-311.26
-63.11
75.16
Total Unusual Items
-530.65
-42.89
-311.26
-63.11
75.16
Normalized EBITDA
15,987.31
12,974.75
10,742.85
9,120.72
7,883.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-139.37
-10.76
-79.94
-15.34
19.95
12/31/2022 - 5/8/1996
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