Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,845,000
17,942,000
17,168,000
16,478,000
15,228,000
Cost of Revenue
11,421,000
10,933,000
10,410,000
9,982,000
9,379,000
Gross Profit
7,424,000
7,009,000
6,758,000
6,496,000
5,849,000
Operating Expense
4,679,000
4,514,000
4,121,000
3,931,000
3,634,000
Operating Income
2,745,000
2,495,000
2,637,000
2,565,000
2,215,000
Net Non Operating Interest Income Expense
-81,000
-81,000
-77,000
-93,000
-93,000
Other Income Expense
21,000
16,000
24,000
28,000
24,000
Pretax Income
2,685,000
2,430,000
2,584,000
2,500,000
2,146,000
Tax Provision
704,000
622,000
595,000
597,000
533,000
Net Income Common Stockholders
1,870,000
1,706,000
1,909,000
1,829,000
1,547,000
Diluted NI Available to Com Stockholders
1,870,000
1,706,000
1,909,000
1,829,000
1,547,000
Basic EPS
39.29
35.47
38.84
36.39
30.22
Diluted EPS
39.23
35.40
38.71
36.23
30.06
Basic Average Shares
47,500
47,900
48,900
49,900
50,900
Diluted Average Shares
47,550
48,000
49,000
50,100
51,100
Total Operating Income as Reported
2,745,000
2,495,000
2,637,000
2,565,000
2,215,000
Total Expenses
16,100,000
15,447,000
14,531,000
13,913,000
13,013,000
Net Income from Continuing & Discontinued Operation
1,870,000
1,706,000
1,909,000
1,829,000
1,547,000
Normalized Income
1,870,000
1,706,000
1,909,000
1,829,000
1,547,000
Interest Expense
81,000
81,000
77,000
93,000
93,000
Net Interest Income
-81,000
-81,000
-77,000
-93,000
-93,000
EBIT
2,766,000
2,511,000
2,661,000
2,593,000
2,239,000
EBITDA
3,023,000
2,765,000
2,898,000
2,807,000
2,444,000
Reconciled Cost of Revenue
11,421,000
10,933,000
10,410,000
9,982,000
9,379,000
Reconciled Depreciation
257,000
254,000
237,000
214,000
205,000
Net Income from Continuing Operation Net Minority Interest
1,870,000
1,706,000
1,909,000
1,829,000
1,547,000
Normalized EBITDA
3,023,000
2,765,000
2,898,000
2,807,000
2,444,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/21/1973
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