Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,238,000
16,591,000
16,032,000
14,965,000
13,511,000
Cost of Revenue
9,997,000
9,630,000
9,350,000
8,943,000
8,205,000
Gross Profit
7,241,000
6,961,000
6,682,000
6,022,000
5,306,000
Operating Expense
3,773,000
3,639,000
3,458,000
3,213,000
2,893,000
Operating Income
3,468,000
3,322,000
3,224,000
2,809,000
2,413,000
Net Non Operating Interest Income Expense
-596,000
-566,000
-530,000
-502,000
-392,000
Other Income Expense
-235,000
-162,000
-262,000
-116,000
-189,000
Pretax Income
2,637,000
2,594,000
2,432,000
2,191,000
1,832,000
Tax Provision
409,000
455,000
388,000
460,000
344,000
Net Income Common Stockholders
2,227,000
2,139,000
2,043,000
1,731,000
1,488,000
Diluted NI Available to Com Stockholders
2,227,000
2,139,000
2,043,000
1,731,000
1,488,000
Basic EPS
7.23
6.86
6.50
5.47
4.70
Diluted EPS
7.22
6.85
6.49
5.47
4.69
Basic Average Shares
308,150
311,900
314,400
316,200
316,500
Diluted Average Shares
308,375
312,200
314,800
316,700
317,100
Total Operating Income as Reported
3,452,000
3,302,000
3,196,000
2,780,000
2,392,000
Total Expenses
13,770,000
13,269,000
12,808,000
12,156,000
11,098,000
Net Income from Continuing & Discontinued Operation
2,227,000
2,139,000
2,043,000
1,731,000
1,488,000
Normalized Income
2,240,518.39
2,155,500
2,068,200
1,753,910
1,505,052
Interest Income
9,000
8,000
9,000
6,000
3,000
Interest Expense
605,000
574,000
539,000
508,000
395,000
Net Interest Income
-596,000
-566,000
-530,000
-502,000
-392,000
EBIT
3,242,000
3,168,000
2,971,000
2,699,000
2,227,000
EBITDA
5,261,000
5,096,000
4,755,000
4,298,000
3,668,000
Reconciled Cost of Revenue
9,878,000
9,516,000
9,243,000
8,845,000
8,116,000
Reconciled Depreciation
2,019,000
1,928,000
1,784,000
1,599,000
1,441,000
Net Income from Continuing Operation Net Minority Interest
2,227,000
2,139,000
2,043,000
1,731,000
1,488,000
Total Unusual Items Excluding Goodwill
-16,000
-20,000
-30,000
-29,000
-21,000
Total Unusual Items
-16,000
-20,000
-30,000
-29,000
-21,000
Normalized EBITDA
5,277,000
5,116,000
4,785,000
4,327,000
3,689,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,481.61
-3,500
-4,800
-6,090
-3,948
12/31/2022 - 7/1/1998
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