Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,719,467
40,804,110
37,986,941
32,503,601
29,904,722
Cost of Revenue
27,299,099
27,122,477
25,173,096
21,702,737
21,209,235
Gross Profit
13,420,368
13,681,633
12,813,845
10,800,864
8,695,487
Operating Expense
5,676,098
5,822,431
5,265,072
4,406,842
3,717,479
Operating Income
7,744,270
7,859,202
7,548,773
6,394,022
4,978,008
Net Non Operating Interest Income Expense
-338,807
-190,627
-79,813
-195,125
-65,586
Pretax Income
8,039,731
8,147,677
7,908,508
6,590,797
5,115,642
Tax Provision
1,349,453
1,371,719
1,589,745
723,182
842,770
Net Income Common Stockholders
6,268,804
6,376,219
6,042,593
5,731,670
4,208,084
Diluted NI Available to Com Stockholders
6,268,804
6,376,219
6,042,593
5,731,670
4,208,084
Basic EPS
1.49
1.52
1.44
1.37
1.00
Diluted EPS
1.49
1.52
1.44
1.37
1.00
Basic Average Shares
4,195,795
4,195,690
4,195,474
4,195,705.96
4,196,013
Diluted Average Shares
4,196,721.25
4,196,542
4,196,422
4,195,705.96
4,196,987
Total Expenses
32,975,197
32,944,908
30,438,168
26,109,579
24,926,714
Net Income from Continuing & Discontinued Operation
6,268,804
6,376,219
6,042,593
5,731,670
4,208,084
Normalized Income
5,642,004.67
5,813,211.66
5,850,092.33
5,145,033.52
4,004,530.58
Interest Income
86,463
--
0
5,068
25,444
Interest Expense
313,768
179,358
166,727
150,062
78,366
Net Interest Income
-338,807
-190,627
-79,813
-195,125
-65,586
EBIT
8,353,499
8,327,035
8,075,235
6,740,859
5,194,008
EBITDA
9,421,616
9,328,331
8,887,720
7,368,901
5,759,565
Reconciled Cost of Revenue
27,299,099
27,122,477
25,173,096
21,702,737
21,209,235
Reconciled Depreciation
1,068,117
1,001,296
812,485
628,042
565,557
Net Income from Continuing Operation Net Minority Interest
6,268,804
6,376,219
6,042,593
5,731,670
4,208,084
Total Unusual Items Excluding Goodwill
753,227
677,017
240,927
658,920
243,689
Total Unusual Items
753,227
677,017
240,927
658,920
243,689
Normalized EBITDA
8,668,389
8,651,314
8,646,793
6,709,981
5,515,876
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
126,427.67
114,009.66
48,426.33
72,283.52
40,135.58
12/31/2022 - 1/3/2000
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