Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,593,833
13,388,890
13,087,071
13,229,453
13,747,473
Cost of Revenue
7,354,421
7,016,629
6,506,440
6,586,420
6,441,741
Gross Profit
6,239,412
6,372,261
6,580,631
6,643,033
7,305,732
Operating Expense
4,338,339
4,437,673
4,194,457
4,345,928
4,172,520
Operating Income
1,901,073
1,934,588
2,386,174
2,297,105
3,133,212
Net Non Operating Interest Income Expense
-67,705
-67,423
-19,149
-37,293
-9,991
Pretax Income
1,838,091
2,031,495
2,553,748
2,369,187
3,385,739
Tax Provision
364,508
320,792
391,032
307,585
435,589
Net Income Common Stockholders
1,378,011
1,612,210
2,066,668
2,001,906
2,764,093
Average Dilution Earnings
--
-1,530
0
0
-926
Diluted NI Available to Com Stockholders
1,376,481
1,610,680
2,066,668
2,001,906
2,763,167
Basic EPS
1.24
1.44
1.84
1.76
2.44
Diluted EPS
1.20
1.40
1.80
1.76
2.44
Basic Average Shares
1,131,438.8620
1,133,858
1,134,670.5000
1,126,969
1,126,389
Diluted Average Shares
1,132,202.6120
1,134,621.7500
1,137,176.7500
1,135,025
1,131,662.2500
Total Expenses
11,692,760
11,454,302
10,700,897
10,932,348
10,614,261
Net Income from Continuing & Discontinued Operation
1,378,011
1,612,210
2,066,668
2,001,906
2,764,093
Normalized Income
1,300,359.1050
1,519,844.4420
2,086,683.1424
2,038,749.1148
2,809,368.1361
Interest Income
--
188,431
230,423
235,678
181,410
Interest Expense
256,136
255,854
249,572
272,971
191,401
Net Interest Income
-67,705
-67,423
-19,149
-37,293
-9,991
EBIT
2,094,227
2,287,349
2,803,320
2,642,158
3,577,140
EBITDA
2,094,227
3,274,565
3,775,116
3,553,862
4,380,284
Reconciled Cost of Revenue
7,354,421
7,016,629
6,506,440
6,586,420
6,441,741
Reconciled Depreciation
971,796
987,216
971,796
911,704
803,144
Net Income from Continuing Operation Net Minority Interest
1,378,011
1,612,210
2,066,668
2,001,906
2,764,093
Total Unusual Items Excluding Goodwill
96,860
109,686
-23,634
-42,340
-51,960
Total Unusual Items
96,860
109,686
-23,634
-42,340
-51,960
Normalized EBITDA
1,997,367
3,164,879
3,798,750
3,596,202
4,432,244
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0001
0.0001
Tax Effect of Unusual Items
19,208.1050
17,320.4420
-3,618.8576
-5,496.8852
-6,684.8639
12/31/2022 - 4/18/2012
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