Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,787,500
13,420,000
11,433,400
9,895,800
10,047,900
Cost of Revenue
6,606,700
6,227,600
5,687,300
5,521,300
5,445,400
Gross Profit
9,180,800
7,192,400
5,746,100
4,374,500
4,602,500
Operating Expense
197,900
190,600
191,400
182,200
166,700
Operating Income
8,982,900
7,001,800
5,554,700
4,192,300
4,435,800
Net Non Operating Interest Income Expense
-159,100
-169,600
-202,700
-240,100
-305,100
Other Income Expense
-18,100
-47,700
5,500
3,600
117,100
Pretax Income
8,805,400
6,784,300
5,357,400
3,955,800
4,247,800
Tax Provision
3,197,800
2,470,200
1,975,200
1,518,900
1,596,100
Earnings from Equity Interest Net of Tax
71,100
34,000
6,400
-2,200
-3,700
Net Income Common Stockholders
5,662,300
4,334,900
3,376,800
2,425,200
2,638,500
Diluted NI Available to Com Stockholders
5,662,300
4,334,900
3,376,800
2,425,200
2,638,500
Basic EPS
6.66
5.08
4.05
2.88
3.12
Diluted EPS
6.66
5.08
4.05
2.88
3.12
Basic Average Shares
852,065.91
852,065.91
833,628.45
844,294.30
844,294.30
Diluted Average Shares
852,065.91
852,065.91
833,628.45
844,294.30
844,294.30
Total Operating Income as Reported
8,982,800
7,001,700
5,554,700
4,192,300
4,435,800
Total Expenses
6,804,600
6,418,200
5,878,700
5,703,500
5,612,100
Net Income from Continuing & Discontinued Operation
5,662,300
4,334,900
3,376,800
2,425,200
2,638,500
Normalized Income
5,662,300
4,334,900
3,376,800
2,425,200
2,638,500
Interest Income
202,200
199,700
131,400
86,600
35,000
Interest Expense
361,300
369,300
334,100
326,700
340,100
Net Interest Income
-159,100
-169,600
-202,700
-240,100
-305,100
EBIT
9,166,700
7,153,600
5,691,500
4,282,500
4,587,900
EBITDA
10,056,800
8,022,000
6,537,400
5,116,100
5,384,200
Reconciled Cost of Revenue
6,606,700
6,227,600
5,687,300
5,521,300
5,445,400
Reconciled Depreciation
890,100
868,400
845,900
833,600
796,300
Net Income from Continuing Operation Net Minority Interest
5,662,300
4,334,900
3,376,800
2,425,200
2,638,500
Normalized EBITDA
10,056,800
8,022,000
6,537,400
5,116,100
5,384,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/5/1996
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