Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,351,000
20,901,000
20,438,000
18,302,000
17,320,000
Cost of Revenue
13,760,000
13,461,000
13,227,000
11,582,000
11,096,000
Gross Profit
7,591,000
7,440,000
7,211,000
6,720,000
6,224,000
Operating Expense
4,698,000
4,648,000
4,676,000
4,391,000
3,991,000
Operating Income
2,893,000
2,792,000
2,535,000
2,329,000
2,233,000
Net Non Operating Interest Income Expense
-222,000
-203,000
-187,000
-120,000
-114,000
Pretax Income
2,648,000
2,569,000
1,936,000
2,203,000
1,957,000
Tax Provision
615,000
590,000
492,000
534,000
436,000
Net Income Common Stockholders
1,996,000
1,942,000
1,418,000
1,669,000
1,508,000
Diluted NI Available to Com Stockholders
1,996,000
1,942,000
1,418,000
1,669,000
1,508,000
Basic EPS
4.26
4.26
3.08
3.64
3.30
Diluted EPS
4.26
4.26
3.08
3.63
3.29
Basic Average Shares
456,000
456,000
460,000
458,516.48
457,106.45
Diluted Average Shares
456,000
456,000
461,000
459,779.61
458,358.66
Total Operating Income as Reported
2,887,000
2,793,000
2,132,000
2,339,000
2,086,000
Total Expenses
18,458,000
18,109,000
17,903,000
15,973,000
15,087,000
Net Income from Continuing & Discontinued Operation
1,996,000
1,942,000
1,418,000
1,669,000
1,508,000
Normalized Income
2,075,078.17
1,941,229.66
1,718,584.71
1,661,420
1,622,219
Interest Income
100,000
103,000
85,000
65,000
67,000
Interest Expense
290,000
274,000
242,000
162,000
162,000
Net Interest Income
-222,000
-203,000
-187,000
-120,000
-114,000
EBIT
2,938,000
2,843,000
2,178,000
2,365,000
2,119,000
EBITDA
3,831,000
3,766,000
3,111,000
3,157,000
2,935,000
Reconciled Cost of Revenue
13,760,000
13,461,000
13,227,000
11,582,000
11,096,000
Reconciled Depreciation
893,000
923,000
933,000
792,000
816,000
Net Income from Continuing Operation Net Minority Interest
1,996,000
1,942,000
1,418,000
1,669,000
1,508,000
Total Unusual Items Excluding Goodwill
-103,000
1,000
-403,000
10,000
-147,000
Total Unusual Items
-103,000
1,000
-403,000
10,000
-147,000
Normalized EBITDA
3,934,000
3,765,000
3,514,000
3,147,000
3,082,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,921.83
229.66
-102,415.29
2,420
-32,781
12/31/2022 - 11/24/1986
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