Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,469,000
16,044,000
15,898,000
16,107,000
15,932,000
Cost of Revenue
9,196,000
8,969,000
8,858,000
9,316,000
9,429,000
Gross Profit
7,273,000
7,075,000
7,040,000
6,791,000
6,503,000
Operating Expense
2,909,000
2,859,000
2,776,000
2,751,000
2,713,000
Operating Income
4,364,000
4,216,000
4,264,000
4,040,000
3,790,000
Net Non Operating Interest Income Expense
-262,000
-252,000
-239,000
-215,000
-181,000
Other Income Expense
18,000
2,000
397,000
-2,000
233,000
Pretax Income
4,120,000
3,966,000
4,422,000
3,823,000
3,842,000
Tax Provision
926,000
900,000
934,000
866,000
808,000
Net Income Common Stockholders
3,194,000
3,066,000
3,488,000
2,957,000
3,034,000
Diluted NI Available to Com Stockholders
3,194,000
3,066,000
3,488,000
2,957,000
3,034,000
Basic EPS
11.24
10.52
11.75
9.77
9.80
Diluted EPS
11.21
10.49
11.71
9.74
9.77
Basic Average Shares
287,150
291,500
296,800
302,600
309,600
Diluted Average Shares
287,875
292,300
297,800
303,600
310,700
Total Operating Income as Reported
4,364,000
4,216,000
4,264,000
4,040,000
3,790,000
Total Expenses
12,105,000
11,828,000
11,634,000
12,067,000
12,142,000
Net Income from Continuing & Discontinued Operation
3,194,000
3,066,000
3,488,000
2,957,000
3,034,000
Normalized Income
3,221,133.50
3,093,057.49
3,196,150.16
2,984,864
2,881,530
Interest Income
--
40,000
44,000
51,000
22,000
Interest Expense
302,000
292,000
283,000
266,000
203,000
Net Interest Income
-262,000
-252,000
-239,000
-215,000
-181,000
EBIT
4,422,000
4,258,000
4,705,000
4,089,000
4,045,000
EBITDA
4,822,000
4,655,000
5,107,000
4,484,000
4,455,000
Reconciled Cost of Revenue
8,868,000
8,652,000
8,557,000
9,034,000
9,153,000
Reconciled Depreciation
400,000
397,000
402,000
395,000
410,000
Net Income from Continuing Operation Net Minority Interest
3,194,000
3,066,000
3,488,000
2,957,000
3,034,000
Total Unusual Items Excluding Goodwill
-35,000
-35,000
370,000
-36,000
193,000
Total Unusual Items
-35,000
-35,000
370,000
-36,000
193,000
Normalized EBITDA
4,857,000
4,690,000
4,737,000
4,520,000
4,262,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,866.50
-7,942.51
78,150.16
-8,136
40,530
12/31/2022 - 3/13/1973
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