Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,263,000
11,815,000
11,704,000
11,677,000
10,726,000
Cost of Revenue
9,217,000
8,781,000
8,634,000
8,908,000
8,254,000
Gross Profit
3,046,000
3,034,000
3,070,000
2,769,000
2,472,000
Operating Expense
1,145,000
1,128,000
944,000
898,000
752,000
Operating Income
1,901,000
1,906,000
2,126,000
1,871,000
1,720,000
Net Non Operating Interest Income Expense
-341,000
-413,000
-512,000
-549,000
-248,000
Other Income Expense
7,000
4,000
14,000
-19,000
-12,000
Pretax Income
1,567,000
1,497,000
1,628,000
1,303,000
1,460,000
Tax Provision
332,000
326,000
368,000
361,000
366,000
Earnings from Equity Interest Net of Tax
12,000
11,000
13,000
13,000
13,000
Net Income Common Stockholders
1,252,000
1,185,000
1,274,000
956,000
1,108,000
Diluted NI Available to Com Stockholders
1,252,000
1,185,000
1,274,000
956,000
1,108,000
Basic EPS
2.27
2.14
2.31
1.73
2.00
Diluted EPS
2.27
2.14
2.31
1.73
2.00
Basic Average Shares
550,850
553,100
552,700
552,700
552,700
Diluted Average Shares
551,950
553,600
552,700
552,700
552,700
Total Operating Income as Reported
1,903,000
1,906,000
2,195,000
1,888,000
1,699,000
Total Expenses
10,362,000
9,909,000
9,578,000
9,806,000
9,006,000
Net Income from Continuing & Discontinued Operation
1,252,000
1,185,000
1,274,000
956,000
1,108,000
Normalized Income
1,250,423.74
1,185,000
1,220,594
943,726
1,123,729
Interest Expense
341,000
413,000
512,000
549,000
248,000
Net Interest Income
-341,000
-413,000
-512,000
-549,000
-248,000
EBIT
1,908,000
1,910,000
2,140,000
1,852,000
1,708,000
EBITDA
2,882,000
2,810,000
3,015,000
2,703,000
2,496,000
Reconciled Cost of Revenue
9,217,000
8,781,000
8,634,000
8,908,000
8,254,000
Reconciled Depreciation
974,000
900,000
875,000
851,000
788,000
Net Income from Continuing Operation Net Minority Interest
1,252,000
1,185,000
1,274,000
956,000
1,108,000
Total Unusual Items Excluding Goodwill
2,000
0
69,000
17,000
-21,000
Total Unusual Items
2,000
0
69,000
17,000
-21,000
Normalized EBITDA
2,880,000
2,810,000
2,946,000
2,686,000
2,517,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
423.74
0
15,594
4,726
-5,271
12/31/2022 - 6/23/2025
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