Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,235,000
6,114,000
5,684,000
5,311,000
4,907,000
Cost of Revenue
2,942,000
2,898,000
2,651,000
2,461,000
2,197,000
Gross Profit
3,293,000
3,216,000
3,033,000
2,850,000
2,710,000
Operating Expense
2,375,000
2,385,000
2,262,000
2,109,000
1,952,000
Operating Income
918,000
831,000
771,000
741,000
758,000
Net Non Operating Interest Income Expense
-179,000
-203,000
-161,000
-116,000
-126,000
Other Income Expense
260,000
190,000
111,000
163,000
37,000
Pretax Income
999,000
818,000
721,000
788,000
669,000
Tax Provision
49,000
42,000
14,000
36,000
26,000
Net Income Common Stockholders
936,000
765,000
697,000
740,000
633,000
Diluted NI Available to Com Stockholders
936,000
765,000
697,000
740,000
633,000
Basic EPS
1.37
1.11
0.99
1.04
0.89
Diluted EPS
1.35
1.10
0.99
1.04
0.88
Basic Average Shares
686,375
691,400
702,100
709,700
714,700
Diluted Average Shares
689,225
694,100
704,000
712,800
717,500
Total Operating Income as Reported
925,000
855,000
875,000
827,000
775,000
Total Expenses
5,317,000
5,283,000
4,913,000
4,570,000
4,149,000
Net Income from Continuing & Discontinued Operation
936,000
765,000
697,000
740,000
633,000
Normalized Income
793,357.36
606,574.57
595,019.42
657,928.93
616,660.69
Interest Income
57,000
32,000
54,000
75,000
30,000
Interest Expense
236,000
235,000
215,000
191,000
156,000
Net Interest Income
-179,000
-203,000
-161,000
-116,000
-126,000
EBIT
1,235,000
1,053,000
936,000
979,000
825,000
EBITDA
2,013,000
1,848,000
1,698,000
1,676,000
1,489,000
Reconciled Cost of Revenue
2,942,000
2,898,000
2,651,000
2,461,000
2,197,000
Reconciled Depreciation
778,000
795,000
762,000
697,000
664,000
Net Income from Continuing Operation Net Minority Interest
936,000
765,000
697,000
740,000
633,000
Total Unusual Items Excluding Goodwill
150,000
167,000
104,000
86,000
17,000
Total Unusual Items
150,000
167,000
104,000
86,000
17,000
Normalized EBITDA
1,863,000
1,681,000
1,594,000
1,590,000
1,472,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,357.36
8,574.57
2,019.42
3,928.93
660.69
12/31/2022 - 3/17/1980
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