Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,219,000
3,097,000
2,873,000
2,298,000
1,739,000
Cost of Revenue
1,626,000
1,590,000
1,510,000
1,201,000
915,000
Gross Profit
1,593,000
1,507,000
1,363,000
1,097,000
824,000
Operating Expense
1,288,000
1,228,000
1,090,000
860,000
639,000
Operating Income
305,000
279,000
273,000
237,000
185,000
Net Non Operating Interest Income Expense
-25,000
-27,000
-31,000
-18,000
-8,000
Pretax Income
280,000
252,000
240,000
222,000
177,000
Tax Provision
63,000
56,000
54,000
49,000
37,000
Net Income Common Stockholders
204,000
187,000
178,000
170,000
137,000
Diluted NI Available to Com Stockholders
204,000
187,000
178,000
170,000
137,000
Basic EPS
4.15
3.80
3.60
3.45
2.70
Diluted EPS
4.15
3.80
3.60
3.45
2.70
Basic Average Shares
49,437.50
49,436
49,412
49,300
49,791
Diluted Average Shares
49,437.50
49,436
49,412
49,300
49,791
Total Operating Income as Reported
305,000
279,000
273,000
237,000
185,000
Total Expenses
2,914,000
2,818,000
2,600,000
2,061,000
1,554,000
Net Income from Continuing & Discontinued Operation
204,000
187,000
178,000
170,000
137,000
Normalized Income
204,000
187,000
178,000
170,000
137,000
Interest Income
4,000
3,000
2,000
0
1,000
Interest Expense
29,000
30,000
32,000
19,000
7,000
Net Interest Income
-25,000
-27,000
-31,000
-18,000
-8,000
EBIT
309,000
282,000
272,000
241,000
184,000
EBITDA
486,000
445,000
409,000
341,000
252,000
Reconciled Cost of Revenue
1,626,000
1,590,000
1,510,000
1,201,000
915,000
Reconciled Depreciation
177,000
163,000
137,000
100,000
68,000
Net Income from Continuing Operation Net Minority Interest
204,000
187,000
178,000
170,000
137,000
Normalized EBITDA
486,000
445,000
409,000
341,000
252,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/31/2022
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