Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,518,000
3,492,000
3,469,000
3,319,000
3,065,000
Cost of Revenue
2,846,000
2,787,000
2,745,000
2,631,000
2,541,000
Gross Profit
672,000
705,000
724,000
688,000
524,000
Operating Expense
230,000
217,000
221,000
189,000
165,000
Operating Income
442,000
488,000
503,000
499,000
359,000
Net Non Operating Interest Income Expense
-66,000
-69,000
-88,000
-68,000
-33,000
Other Income Expense
-32,000
28,000
--
--
--
Pretax Income
344,000
447,000
415,000
431,000
326,000
Tax Provision
85,000
110,000
96,000
105,000
85,000
Net Income Common Stockholders
259,000
337,000
319,000
326,000
241,000
Diluted NI Available to Com Stockholders
259,000
337,000
319,000
326,000
241,000
Basic EPS
4.73
6.09
5.66
5.62
3.93
Diluted EPS
4.72
6.09
5.66
5.62
3.93
Basic Average Shares
54,805
55,336.62
56,403
57,963
61,421
Diluted Average Shares
54,891
55,336.62
56,403
57,969
61,421
Total Operating Income as Reported
410,000
516,000
503,000
499,000
359,000
Total Expenses
3,076,000
3,004,000
2,966,000
2,820,000
2,706,000
Net Income from Continuing & Discontinued Operation
259,000
337,000
319,000
326,000
241,000
Normalized Income
283,093.02
315,890.38
319,000
326,000
241,000
Interest Expense
66,000
69,000
88,000
68,000
33,000
Net Interest Income
-66,000
-69,000
-88,000
-68,000
-33,000
EBIT
410,000
516,000
503,000
499,000
359,000
EBITDA
564,000
661,000
633,000
608,000
448,000
Reconciled Cost of Revenue
2,712,000
2,658,000
2,630,000
2,537,000
2,467,000
Reconciled Depreciation
154,000
145,000
130,000
109,000
89,000
Net Income from Continuing Operation Net Minority Interest
259,000
337,000
319,000
326,000
241,000
Total Unusual Items Excluding Goodwill
-32,000
28,000
0
--
--
Total Unusual Items
-32,000
28,000
0
--
--
Normalized EBITDA
596,000
633,000
633,000
608,000
448,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,906.98
6,890.38
0
0
0
12/31/2022 - 11/29/1995
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