Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
2,001,000
1,986,000
2,120,000
2,005,000
Cost of Revenue
536,000
560,000
622,000
595,000
Gross Profit
1,465,000
1,426,000
1,498,000
1,410,000
Operating Expense
715,000
711,000
753,000
710,000
Operating Income
750,000
715,000
745,000
700,000
Net Non Operating Interest Income Expense
-292,000
-290,000
-376,000
-188,000
Other Income Expense
73,000
72,000
49,000
50,000
Pretax Income
531,000
497,000
418,000
562,000
Tax Provision
71,000
64,000
102,000
120,000
Net Income Common Stockholders
460,000
433,000
316,000
442,000
Diluted NI Available to Com Stockholders
460,000
433,000
316,000
442,000
Basic EPS
2.21
1.52
1.52
2.13
Diluted EPS
2.20
1.52
1.52
2.13
Basic Average Shares
208,400
208,000
207,600
207,600
Diluted Average Shares
208,800
208,200
208,200
207,600
Total Expenses
1,251,000
1,271,000
1,375,000
1,305,000
Net Income from Continuing & Discontinued Operation
460,000
433,000
316,000
442,000
Normalized Income
442,674.20
415,560
316,000
442,000
Interest Income
43,000
41,000
12,000
32,000
Interest Expense
335,000
331,000
388,000
220,000
Net Interest Income
-292,000
-290,000
-376,000
-188,000
EBIT
866,000
828,000
806,000
782,000
EBITDA
1,117,000
1,075,000
1,052,000
1,026,000
Reconciled Cost of Revenue
536,000
560,000
622,000
595,000
Reconciled Depreciation
251,000
247,000
246,000
244,000
Net Income from Continuing Operation Net Minority Interest
460,000
433,000
316,000
442,000
Total Unusual Items Excluding Goodwill
20,000
20,000
0
--
Total Unusual Items
20,000
20,000
0
--
Normalized EBITDA
1,097,000
1,055,000
1,052,000
1,026,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
2,674.20
2,560
0
0
12/31/2023 - 9/25/2024
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