Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,126,000
9,035,000
8,562,000
7,364,000
5,522,000
Cost of Revenue
5,545,000
5,560,000
5,350,000
4,647,000
3,438,000
Gross Profit
3,581,000
3,475,000
3,212,000
2,717,000
2,084,000
Operating Expense
2,162,000
2,149,000
2,141,000
1,989,000
1,433,000
Operating Income
1,419,000
1,326,000
1,071,000
728,000
651,000
Net Non Operating Interest Income Expense
4,000
-2,000
-16,000
-21,000
-34,000
Other Income Expense
-150,000
-143,000
32,000
-72,000
-177,000
Pretax Income
1,273,000
1,181,000
1,087,000
635,000
440,000
Tax Provision
264,000
231,000
197,000
26,000
85,000
Net Income Common Stockholders
1,018,000
957,000
890,000
609,000
355,000
Diluted NI Available to Com Stockholders
1,018,000
957,000
890,000
609,000
355,000
Basic EPS
4.21
3.93
3.67
2.81
1.97
Diluted EPS
4.20
3.92
3.65
2.79
1.96
Basic Average Shares
241,500
243,400
242,600
217,000
180,200
Diluted Average Shares
242,100
244,000
243,500
218,200
181,000
Total Operating Income as Reported
1,321,000
1,223,000
1,009,000
652,000
622,000
Total Expenses
7,707,000
7,709,000
7,491,000
6,636,000
4,871,000
Net Income from Continuing & Discontinued Operation
1,018,000
957,000
890,000
609,000
355,000
Normalized Income
1,121,832.68
1,064,870
978,452
682,843
377,590.91
Interest Income
--
27,000
28,000
28,000
16,000
Interest Expense
23,000
29,000
44,000
49,000
50,000
Net Interest Income
4,000
-2,000
-16,000
-21,000
-34,000
EBIT
1,296,000
1,210,000
1,131,000
684,000
490,000
EBITDA
1,861,000
1,785,000
1,693,000
1,120,000
726,000
Reconciled Cost of Revenue
5,545,000
5,560,000
5,350,000
4,647,000
3,438,000
Reconciled Depreciation
565,000
575,000
562,000
436,000
236,000
Net Income from Continuing Operation Net Minority Interest
1,018,000
957,000
890,000
609,000
355,000
Total Unusual Items Excluding Goodwill
-131,000
-134,000
-108,000
-77,000
-28,000
Total Unusual Items
-131,000
-134,000
-108,000
-77,000
-28,000
Normalized EBITDA
1,992,000
1,919,000
1,801,000
1,197,000
754,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,167.32
-26,130
-19,548
-3,157
-5,409.09
12/31/2022 - 10/13/2011
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