Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,163,000
5,032,000
4,967,000
4,727,000
4,656,000
Cost of Revenue
3,246,000
3,144,000
3,112,000
2,909,000
2,671,000
Gross Profit
1,917,000
1,888,000
1,855,000
1,818,000
1,985,000
Operating Expense
1,380,000
1,334,000
1,302,000
1,231,000
1,188,000
Operating Income
537,000
554,000
553,000
587,000
797,000
Net Non Operating Interest Income Expense
-174,000
-169,000
-162,000
-145,000
-118,000
Other Income Expense
-699,000
-684,000
-85,000
-40,000
-97,000
Pretax Income
-336,000
-299,000
306,000
398,000
582,000
Tax Provision
-2,000
8,000
89,000
146,000
191,000
Net Income Common Stockholders
-334,000
-308,000
218,000
254,000
391,000
Diluted NI Available to Com Stockholders
-334,000
-308,000
218,000
254,000
391,000
Basic EPS
-9.57
-8.84
6.16
6.96
8.76
Diluted EPS
-9.57
-8.84
5.61
6.28
7.94
Basic Average Shares
34,750
34,900
35,400
36,500
40,400
Diluted Average Shares
34,750
34,900
42,100
43,500
45,200
Rent Expense Supplemental
555,000
523,000
481,000
452,000
382,000
Total Expenses
4,626,000
4,478,000
4,414,000
4,140,000
3,859,000
Net Income from Continuing & Discontinued Operation
-334,000
-308,000
218,000
254,000
391,000
Normalized Income
367,797.62
269,490
275,510
307,185.93
483,598
Interest Expense
174,000
169,000
162,000
145,000
118,000
Net Interest Income
-174,000
-169,000
-162,000
-145,000
-118,000
EBIT
-162,000
-130,000
468,000
543,000
700,000
EBITDA
-23,000
19,000
614,000
678,000
832,000
Reconciled Cost of Revenue
3,246,000
3,144,000
3,112,000
2,909,000
2,671,000
Reconciled Depreciation
139,000
149,000
146,000
135,000
132,000
Net Income from Continuing Operation Net Minority Interest
-334,000
-308,000
218,000
254,000
391,000
Total Unusual Items Excluding Goodwill
-706,000
-731,000
-81,000
-84,000
-138,000
Total Unusual Items
-706,000
-731,000
-81,000
-84,000
-138,000
Normalized EBITDA
683,000
750,000
695,000
762,000
970,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,202.38
-153,510
-23,490
-30,814.07
-45,402
12/31/2022 - 11/8/2011
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