Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
122,016.7130
117,895.5520
106,897.1590
101,103.5690
91,981.1700
Cost of Revenue
13,432.9080
12,155.8420
10,587.4920
657.1280
630.4350
Gross Profit
108,583.8050
105,739.7100
96,309.6670
100,446.4410
91,350.7350
Operating Expense
102,442.3030
99,221.6320
88,406.1840
90,298.4750
79,930.2260
Operating Income
6,141.5020
6,518.0780
7,903.4830
10,147.9660
11,420.5090
Net Non Operating Interest Income Expense
-752.5720
-681.1140
-635.4380
-576.8990
-436.3330
Pretax Income
7,999.1590
8,060.4350
6,804.1050
9,121.2000
12,060.3280
Tax Provision
1,845.0840
2,007.5030
1,313.0380
1,812.3240
2,395.3190
Net Income Common Stockholders
6,154.0750
6,052.9320
5,491.0670
7,308.8760
9,664.8950
Diluted NI Available to Com Stockholders
6,154.0750
6,052.9320
5,491.0670
7,308.8760
9,664.8950
Basic EPS
0.13
0.13
0.14
0.14
0.18
Diluted EPS
0.13
0.13
0.14
0.14
0.18
Basic Average Shares
53,852.5260
53,852.5260
53,852.5260
53,852.5260
53,852.5260
Diluted Average Shares
56,216.4960
53,852.5260
53,852.5260
53,852.5260
53,852.5260
Total Operating Income as Reported
8,938.3340
8,941.9990
8,352.3110
9,713.1950
12,111.1770
Total Expenses
115,875.2110
111,377.4740
98,993.6760
90,955.6030
80,560.6610
Net Income from Continuing & Discontinued Operation
6,154.0750
6,052.9320
5,491.0670
7,308.8760
9,664.8950
Normalized Income
6,604.4075
6,723.9774
6,761.8787
7,624.5354
8,971.0199
Interest Income
--
--
--
142.5100
79.1500
Interest Expense
752.5720
681.1140
635.4380
576.8990
436.3330
Net Interest Income
-752.5720
-681.1140
-635.4380
-576.8990
-436.3330
EBIT
8,751.7310
8,741.5490
7,439.5430
9,698.0990
12,496.6610
EBITDA
13,138.0250
13,080.2230
11,025.9550
12,665.2770
14,872.0090
Reconciled Cost of Revenue
13,432.9080
12,155.8420
10,587.4920
657.1280
630.4350
Reconciled Depreciation
4,386.2940
4,338.6740
3,586.4120
2,967.1780
2,375.3480
Net Income from Continuing Operation Net Minority Interest
6,154.0750
6,052.9320
5,491.0670
7,308.8760
9,664.8950
Total Unusual Items Excluding Goodwill
-585.3490
-893.6030
-533.8260
-393.9310
865.8410
Total Unusual Items
-585.3490
-893.6030
306.1760
-393.9310
865.8410
Normalized EBITDA
13,723.3740
13,973.8260
10,719.7790
13,059.2080
14,006.1680
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-135.0165
-222.5576
-103.0163
-78.2716
171.9659
12/31/2022 - 12/1/2021
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