Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,786,000
3,721,000
3,695,000
3,756,000
3,817,000
Cost of Revenue
2,834,000
2,807,000
2,717,000
2,814,000
3,041,000
Gross Profit
952,000
914,000
978,000
942,000
776,000
Operating Expense
376,000
382,000
429,000
430,000
340,000
Operating Income
576,000
532,000
549,000
512,000
436,000
Net Non Operating Interest Income Expense
-88,000
-86,000
-98,000
-119,000
-76,000
Other Income Expense
--
-53,000
--
--
-22,000
Pretax Income
448,000
393,000
451,000
393,000
338,000
Tax Provision
104,000
92,000
99,000
95,000
80,000
Net Income Common Stockholders
344,000
301,000
352,000
298,000
258,000
Diluted NI Available to Com Stockholders
344,000
301,000
352,000
298,000
258,000
Basic EPS
1.63
1.43
1.68
1.42
1.23
Diluted EPS
1.63
1.43
1.67
1.42
1.23
Basic Average Shares
210,500
210,300
210,100
210,000
209,800
Diluted Average Shares
211,200
210,400
210,400
210,000
209,900
Total Operating Income as Reported
536,000
492,000
549,000
512,000
414,000
Total Expenses
3,210,000
3,189,000
3,146,000
3,244,000
3,381,000
Net Income from Continuing & Discontinued Operation
344,000
301,000
352,000
298,000
258,000
Normalized Income
374,714.29
341,592.88
352,000
298,000
267,159.76
Interest Income
--
18,000
33,000
29,000
6,000
Interest Expense
104,000
102,000
127,000
144,000
78,000
Net Interest Income
-88,000
-86,000
-98,000
-119,000
-76,000
EBIT
552,000
495,000
578,000
537,000
416,000
EBITDA
687,000
630,000
707,000
661,000
533,000
Reconciled Cost of Revenue
2,834,000
2,807,000
2,717,000
2,814,000
3,041,000
Reconciled Depreciation
135,000
135,000
129,000
124,000
117,000
Net Income from Continuing Operation Net Minority Interest
344,000
301,000
352,000
298,000
258,000
Total Unusual Items Excluding Goodwill
-40,000
-53,000
0
0
-12,000
Total Unusual Items
-40,000
-53,000
0
0
-12,000
Normalized EBITDA
727,000
683,000
707,000
661,000
545,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,285.71
-12,407.12
0
0
-2,840.24
12/31/2022 - 1/31/2020
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