Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,924,000
9,551,000
9,333,000
9,335,000
9,211,000
Cost of Revenue
5,842,000
5,628,000
5,531,000
5,467,000
5,483,000
Gross Profit
4,082,000
3,923,000
3,802,000
3,868,000
3,728,000
Operating Expense
3,503,000
3,459,000
3,309,000
3,128,000
3,069,000
Operating Income
579,000
464,000
493,000
740,000
659,000
Net Non Operating Interest Income Expense
-114,000
-116,000
-146,000
-114,000
-57,000
Pretax Income
472,000
355,000
359,000
634,000
612,000
Tax Provision
111,000
86,000
80,000
137,000
131,000
Net Income Common Stockholders
354,000
261,000
274,000
491,000
4,061,000
Diluted NI Available to Com Stockholders
354,000
261,000
274,000
491,000
4,061,000
Basic EPS
7.06
5.21
5.47
9.76
80.44
Diluted EPS
7.06
5.21
5.47
9.76
80.44
Basic Average Shares
50,159.07
50,079.45
50,060.66
50,301.72
50,480.89
Diluted Average Shares
50,161.60
50,081.98
50,072.43
50,301.72
50,481.93
Total Operating Income as Reported
586,000
471,000
505,000
748,000
669,000
Total Expenses
9,345,000
9,087,000
8,840,000
8,595,000
8,552,000
Net Income from Continuing & Discontinued Operation
354,000
261,000
274,000
491,000
4,061,000
Normalized Income
354,000
261,000
272,445.68
491,000
480,000
Interest Income
23,000
29,000
21,000
13,000
4,000
Interest Expense
133,000
141,000
155,000
123,000
58,000
Net Interest Income
-114,000
-116,000
-146,000
-114,000
-57,000
EBIT
605,000
496,000
514,000
757,000
670,000
EBITDA
1,188,000
1,110,000
1,122,000
1,290,000
1,156,000
Reconciled Cost of Revenue
5,842,000
5,628,000
5,531,000
5,467,000
5,483,000
Reconciled Depreciation
583,000
614,000
608,000
533,000
486,000
Net Income from Continuing Operation Net Minority Interest
354,000
261,000
274,000
491,000
480,000
Total Unusual Items Excluding Goodwill
0
0
2,000
3,000
0
Total Unusual Items
0
0
2,000
3,000
0
Normalized EBITDA
1,188,000
1,110,000
1,120,000
1,290,000
1,156,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
445.68
0
0
12/31/2022 - 6/21/2017
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