Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,655,000
8,072,000
8,035,000
8,680,000
8,431,000
Cost of Revenue
5,753,000
5,495,000
5,646,000
6,186,000
6,042,000
Gross Profit
2,901,000
2,576,000
2,389,000
2,494,000
2,389,000
Operating Expense
1,748,000
1,629,000
1,525,000
1,446,000
1,377,000
Operating Income
1,153,000
947,000
864,000
1,048,000
1,012,000
Net Non Operating Interest Income Expense
-179,000
-163,000
-199,000
-216,000
-107,000
Pretax Income
1,011,000
823,000
695,000
755,000
828,000
Tax Provision
234,000
197,000
144,000
181,000
218,000
Net Income Common Stockholders
778,000
626,000
551,000
574,000
609,000
Diluted NI Available to Com Stockholders
778,000
626,000
551,000
574,000
609,000
Basic EPS
4.11
3.30
2.91
3.03
3.25
Diluted EPS
4.10
3.29
2.90
3.03
3.19
Basic Average Shares
189,443.50
189,613
189,390
189,439.40
187,730
Diluted Average Shares
189,899.25
190,275
190,315
189,439.40
190,955
Total Operating Income as Reported
1,174,000
969,000
891,000
974,000
930,000
Total Expenses
7,501,000
7,124,000
7,171,000
7,632,000
7,419,000
Net Income from Continuing & Discontinued Operation
778,000
626,000
551,000
574,000
609,000
Normalized Income
767,925
616,107
534,347
631,000
677,820
Interest Income
-3,000
12,000
10,000
15,000
10,000
Interest Expense
176,000
175,000
209,000
231,000
117,000
Net Interest Income
-179,000
-163,000
-199,000
-216,000
-107,000
EBIT
1,187,000
998,000
904,000
986,000
945,000
EBITDA
1,512,000
1,304,000
1,184,000
1,264,000
1,185,000
Reconciled Cost of Revenue
5,753,000
5,495,000
5,646,000
6,186,000
6,042,000
Reconciled Depreciation
325,000
306,000
280,000
278,000
240,000
Net Income from Continuing Operation Net Minority Interest
778,000
626,000
551,000
574,000
609,000
Total Unusual Items Excluding Goodwill
13,000
13,000
21,000
-75,000
-93,000
Total Unusual Items
13,000
13,000
21,000
-75,000
-93,000
Normalized EBITDA
1,499,000
1,291,000
1,163,000
1,339,000
1,278,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,925
3,107
4,347
-18,000
-24,180
12/31/2022 - 2/21/2014
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