Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,185,000
12,484,000
11,535,000
11,454,000
10,676,000
Cost of Revenue
11,550,000
10,899,000
10,085,000
9,808,000
9,236,000
Gross Profit
1,635,000
1,585,000
1,450,000
1,646,000
1,440,000
Operating Expense
988,000
974,000
964,000
902,000
923,000
Operating Income
647,000
611,000
486,000
744,000
517,000
Net Non Operating Interest Income Expense
-98,000
-105,000
-95,000
-95,000
-102,000
Other Income Expense
295,000
271,000
252,000
204,000
304,000
Pretax Income
844,000
777,000
643,000
853,000
719,000
Tax Provision
183,000
172,000
93,000
172,000
140,000
Net Income Common Stockholders
661,000
605,000
550,000
681,000
579,000
Diluted NI Available to Com Stockholders
661,000
605,000
550,000
681,000
579,000
Basic EPS
16.79
15.39
13.96
17.07
14.44
Diluted EPS
16.79
15.39
13.96
17.07
14.44
Basic Average Shares
39,350
39,300
39,400
39,900
40,100
Diluted Average Shares
39,350
39,300
39,400
39,900
40,100
Total Operating Income as Reported
698,000
657,000
535,000
781,000
565,000
Total Expenses
12,538,000
11,873,000
11,049,000
10,710,000
10,159,000
Net Income from Continuing & Discontinued Operation
661,000
605,000
550,000
681,000
579,000
Normalized Income
621,058.06
569,166
508,105
651,474
540,360
Interest Expense
98,000
105,000
95,000
95,000
102,000
Net Interest Income
-98,000
-105,000
-95,000
-95,000
-102,000
EBIT
942,000
882,000
738,000
948,000
821,000
EBITDA
1,264,000
1,211,000
1,064,000
1,295,000
1,179,000
Reconciled Cost of Revenue
11,550,000
10,899,000
10,085,000
9,808,000
9,236,000
Reconciled Depreciation
322,000
329,000
326,000
347,000
358,000
Net Income from Continuing Operation Net Minority Interest
661,000
605,000
550,000
681,000
579,000
Total Unusual Items Excluding Goodwill
51,000
46,000
49,000
37,000
48,000
Total Unusual Items
51,000
46,000
49,000
37,000
48,000
Normalized EBITDA
1,213,000
1,165,000
1,015,000
1,258,000
1,131,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,058.06
10,166
7,105
7,474
9,360
12/31/2022 - 3/22/2011
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