Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,389,000
23,082,000
23,138,000
23,957,000
23,640,000
Cost of Revenue
18,965,000
18,660,000
18,642,000
19,117,000
18,666,000
Gross Profit
4,424,000
4,422,000
4,496,000
4,840,000
4,974,000
Operating Expense
3,874,000
3,884,000
3,989,000
4,232,000
4,456,000
Operating Income
550,000
538,000
507,000
608,000
518,000
Net Non Operating Interest Income Expense
-56,000
-55,000
-59,000
-61,000
-40,000
Pretax Income
442,000
434,000
443,000
507,000
451,000
Tax Provision
150,000
140,000
140,000
180,000
106,000
Net Income Common Stockholders
292,000
294,000
303,000
325,000
342,000
Diluted NI Available to Com Stockholders
292,000
294,000
303,000
325,000
342,000
Basic EPS
1.75
1.76
1.81
1.94
2.05
Diluted EPS
1.73
1.75
1.80
1.94
2.04
Basic Average Shares
168,795.11
167,896.69
167,707.42
167,427.59
166,822.66
Diluted Average Shares
169,601.40
168,562.29
168,337.87
168,014.73
167,065.88
Total Operating Income as Reported
582,000
572,000
541,000
632,000
547,000
Total Expenses
22,839,000
22,544,000
22,631,000
23,349,000
23,122,000
Net Income from Continuing & Discontinued Operation
292,000
294,000
303,000
325,000
342,000
Normalized Income
292,000
294,000
303,000
325,000
342,000
Interest Income
15,000
13,000
14,000
16,000
9,000
Interest Expense
71,000
68,000
73,000
77,000
49,000
Net Interest Income
-56,000
-55,000
-59,000
-61,000
-40,000
EBIT
513,000
502,000
516,000
584,000
500,000
EBITDA
730,000
716,000
760,000
841,000
770,000
Reconciled Cost of Revenue
18,965,000
18,660,000
18,642,000
19,117,000
18,666,000
Reconciled Depreciation
217,000
214,000
244,000
257,000
270,000
Net Income from Continuing Operation Net Minority Interest
292,000
294,000
303,000
325,000
342,000
Normalized EBITDA
730,000
716,000
760,000
841,000
770,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/10/1999
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