Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,215,000
7,219,000
7,430,000
8,160,000
7,946,000
Cost of Revenue
5,503,000
5,391,000
5,639,000
6,411,000
6,452,000
Gross Profit
1,712,000
1,828,000
1,791,000
1,749,000
1,494,000
Operating Expense
785,000
791,000
781,000
781,000
728,000
Operating Income
927,000
1,037,000
1,010,000
968,000
766,000
Net Non Operating Interest Income Expense
-80,000
-37,000
-39,000
-114,000
-99,000
Other Income Expense
-30,000
-26,000
-40,000
-15,000
1,000
Pretax Income
817,000
974,000
931,000
839,000
668,000
Tax Provision
218,000
--
--
--
--
Net Income Common Stockholders
592,000
729,000
647,000
643,000
492,000
Diluted NI Available to Com Stockholders
592,000
729,000
647,000
643,000
492,000
Basic EPS
9.32
11.36
9.88
9.74
7.43
Diluted EPS
9.20
11.18
9.71
9.60
7.34
Basic Average Shares
63,550
64,200
65,500
66,000
66,200
Diluted Average Shares
64,350
65,200
66,600
67,000
67,000
Total Operating Income as Reported
860,000
1,016,000
883,000
957,000
762,000
Total Expenses
6,288,000
6,182,000
6,420,000
7,192,000
7,180,000
Net Income from Continuing & Discontinued Operation
592,000
729,000
647,000
643,000
492,000
Normalized Income
608,862.91
744,876
672,974
651,536
495,004
Interest Expense
80,000
37,000
39,000
114,000
99,000
Net Interest Income
-80,000
-37,000
-39,000
-114,000
-99,000
EBIT
897,000
1,011,000
970,000
953,000
767,000
EBITDA
1,121,000
1,233,000
1,184,000
1,172,000
982,000
Reconciled Cost of Revenue
5,503,000
5,391,000
5,639,000
6,411,000
6,452,000
Reconciled Depreciation
224,000
222,000
214,000
219,000
215,000
Net Income from Continuing Operation Net Minority Interest
592,000
729,000
647,000
643,000
492,000
Total Unusual Items Excluding Goodwill
-23,000
-21,000
-37,000
-11,000
-4,000
Total Unusual Items
-23,000
-21,000
-37,000
-11,000
-4,000
Normalized EBITDA
1,144,000
1,254,000
1,221,000
1,183,000
986,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,137.09
-5,124
-11,026
-2,464
-996
12/31/2022 - 12/11/1997
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