Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,528,055.80
2,513,608.80
2,352,968.10
1,889,243.12
1,319,258.76
Cost of Revenue
1,225,538.34
1,178,641.34
1,078,460.82
897,513.35
653,314.39
Gross Profit
1,302,517.46
1,334,967.46
1,274,507.28
991,729.77
665,944.38
Operating Expense
456,801.14
439,816.14
405,144.39
340,531.85
280,262.58
Operating Income
845,716.32
895,151.32
869,362.89
651,197.92
385,681.80
Net Non Operating Interest Income Expense
-11,313.25
-7,941.25
-5,434.90
-16,299.89
-20,842.77
Other Income Expense
92,779.39
85,577.39
30,075.02
19,699.88
5,356.25
Pretax Income
927,182.68
972,787.68
894,002.72
654,598.40
370,194.99
Tax Provision
10,731.66
10,810.66
8,815.46
1,070.49
918.50
Net Income Common Stockholders
916,451.02
961,977.02
885,187.26
653,527.91
369,276.49
Diluted NI Available to Com Stockholders
916,451.02
961,977.02
885,187.26
653,527.91
369,276.49
Basic EPS
0.97
1.02
0.94
0.70
0.39
Diluted EPS
0.97
1.02
0.94
0.70
0.39
Basic Average Shares
944,897.22
943,114.73
941,688.57
933,611.30
946,862.80
Diluted Average Shares
944,897.22
943,114.73
941,688.57
933,611.30
946,862.80
Total Operating Income as Reported
896,714.52
941,092.52
866,956.89
651,197.92
385,681.80
Rent Expense Supplemental
0
0
0
0
0
Total Expenses
1,682,339.48
1,618,457.48
1,483,605.20
1,238,045.20
933,576.97
Net Income from Continuing & Discontinued Operation
916,451.02
961,977.02
885,187.26
653,527.91
369,276.49
Normalized Income
866,043.10
916,546.37
887,569.54
653,527.91
369,276.49
Interest Income
21,645.75
26,831.75
24,516.10
9,621.11
4,440.24
Interest Expense
27,896
29,710
25,340
22,443
22,743
Net Interest Income
-11,313.25
-7,941.25
-5,434.90
-16,299.89
-20,842.77
EBIT
955,078.68
1,002,497.68
919,342.72
677,041.40
392,937.99
EBITDA
1,204,872.66
1,238,701.66
1,143,864.72
867,716.14
553,603.77
Reconciled Cost of Revenue
1,225,538.34
1,178,641.34
1,078,460.82
897,513.35
494,969.61
Reconciled Depreciation
249,793.98
236,203.98
224,521.99
190,674.74
160,665.78
Net Income from Continuing Operation Net Minority Interest
916,451.02
961,977.02
885,187.26
653,527.91
369,276.49
Total Unusual Items Excluding Goodwill
50,998.20
45,941.20
-2,406
--
--
Total Unusual Items
50,998.20
45,941.20
-2,406
--
--
Normalized EBITDA
1,153,874.46
1,192,760.46
1,146,270.72
867,716.14
553,603.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
590.28
510.55
-23.72
0
0
12/31/2022 - 11/29/2018
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