Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,342,900
18,285,000
16,166,800
14,437,200
11,932,900
Cost of Revenue
4,225,800
4,325,900
3,994,600
3,540,200
2,975,700
Gross Profit
15,117,100
13,959,100
12,172,200
10,897,000
8,957,200
Operating Expense
13,119,200
12,185,700
10,729,300
9,700,700
8,050,400
Operating Income
1,997,900
1,773,400
1,442,900
1,196,300
906,800
Net Non Operating Interest Income Expense
-334,300
-300,600
-297,700
-243,400
-117,100
Other Income Expense
-375,200
-162,500
-217,200
-208,000
-202,200
Pretax Income
1,288,400
1,310,300
928,000
744,900
587,500
Tax Provision
357,800
346,500
246,600
191,900
152,800
Net Income Common Stockholders
931,000
964,300
681,400
550,000
431,800
Diluted NI Available to Com Stockholders
931,000
964,300
681,400
550,000
431,800
Basic EPS
7.02
7.38
5.40
4.41
3.59
Diluted EPS
7.01
7.36
5.38
4.40
3.58
Basic Average Shares
132,806.08
130,651.23
126,104.72
124,603.77
120,400.37
Diluted Average Shares
133,082.14
130,989.73
126,539.10
124,951.54
120,709.39
Total Expenses
17,345,000
16,511,600
14,723,900
13,240,900
11,026,100
Net Income from Continuing & Discontinued Operation
931,000
964,300
681,400
550,000
431,800
Normalized Income
1,179,973.78
1,060,274.40
817,043.20
666,271.40
562,262
Interest Income
10,400
10,000
14,800
12,600
5,800
Interest Expense
338,300
303,800
306,200
249,700
119,400
Net Interest Income
-334,300
-300,600
-297,700
-243,400
-117,100
EBIT
1,626,700
1,614,100
1,234,200
994,600
706,900
EBITDA
2,417,400
2,365,600
1,919,500
1,667,800
1,283,400
Reconciled Cost of Revenue
4,225,800
4,325,900
3,994,600
3,540,200
2,975,700
Reconciled Depreciation
790,700
751,500
685,300
673,200
576,500
Net Income from Continuing Operation Net Minority Interest
931,000
964,300
681,400
550,000
431,800
Total Unusual Items Excluding Goodwill
-344,700
-130,400
-184,800
-156,700
-176,300
Total Unusual Items
-344,700
-130,400
-184,800
-156,700
-176,300
Normalized EBITDA
2,762,100
2,496,000
2,104,300
1,824,500
1,459,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-95,726.22
-34,425.60
-49,156.80
-40,428.60
-45,838
12/31/2022 - 1/7/2014
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