Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,214,000
11,167,000
10,387,000
9,677,000
8,362,000
Cost of Revenue
7,862,000
7,361,000
7,021,000
6,733,000
5,822,000
Gross Profit
4,352,000
3,806,000
3,366,000
2,944,000
2,540,000
Operating Expense
2,254,000
2,013,000
1,757,000
1,678,000
1,529,000
Operating Income
2,098,000
1,793,000
1,609,000
1,266,000
1,011,000
Net Non Operating Interest Income Expense
-299,000
-225,000
-201,000
-218,000
-186,000
Other Income Expense
36,000
24,000
2,000
44,000
29,000
Pretax Income
1,835,000
1,592,000
1,410,000
1,092,000
854,000
Tax Provision
461,000
409,000
343,000
267,000
213,000
Net Income Common Stockholders
1,369,000
1,170,000
1,056,000
815,000
633,000
Diluted NI Available to Com Stockholders
1,369,000
1,170,000
1,056,000
815,000
633,000
Basic EPS
4.03
3.42
3.02
2.27
1.73
Diluted EPS
4.03
3.42
3.02
2.27
1.73
Basic Average Shares
338,900
341,000
348,200
357,600
364,400
Diluted Average Shares
339,950
342,200
349,600
359,000
365,600
Total Operating Income as Reported
2,098,000
1,793,000
1,609,000
1,266,000
1,011,000
Total Expenses
10,116,000
9,374,000
8,778,000
8,411,000
7,351,000
Net Income from Continuing & Discontinued Operation
1,368,000
1,170,000
1,056,000
815,000
633,000
Normalized Income
1,350,778.20
1,160,339.82
1,070,378.01
830,100
628,500
Interest Expense
299,000
225,000
201,000
218,000
186,000
Net Interest Income
-299,000
-225,000
-201,000
-218,000
-186,000
EBIT
2,134,000
1,817,000
1,611,000
1,310,000
1,040,000
EBITDA
2,655,000
2,274,000
2,070,000
1,787,000
1,466,000
Reconciled Cost of Revenue
7,689,000
7,204,000
6,865,000
6,577,000
5,687,000
Reconciled Depreciation
521,000
457,000
459,000
477,000
426,000
Net Income from Continuing Operation Net Minority Interest
1,368,000
1,170,000
1,056,000
815,000
633,000
Total Unusual Items Excluding Goodwill
23,000
13,000
-19,000
-20,000
6,000
Total Unusual Items
23,000
13,000
-19,000
-20,000
6,000
Normalized EBITDA
2,632,000
2,261,000
2,089,000
1,807,000
1,460,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,778.20
3,339.82
-4,621.99
-4,900
1,500
12/31/2022 - 3/20/2020
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