Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,244,000
8,818,000
8,309,000
8,832,000
8,015,000
Cost of Revenue
8,109,000
7,736,000
7,338,000
7,797,000
7,146,000
Gross Profit
1,135,000
1,082,000
971,000
1,035,000
869,000
Operating Expense
408,000
420,000
413,000
400,000
366,000
Operating Income
727,000
662,000
558,000
635,000
503,000
Net Non Operating Interest Income Expense
-67,000
-29,000
4,000
4,000
1,000
Other Income Expense
-195,000
-143,000
-111,000
-56,000
-19,000
Pretax Income
465,000
490,000
451,000
583,000
485,000
Tax Provision
-20,000
-7,000
39,000
144,000
53,000
Earnings from Equity Interest Net of Tax
14,000
13,000
22,000
13,000
20,000
Net Income Common Stockholders
486,000
492,000
408,000
423,000
454,000
Diluted NI Available to Com Stockholders
486,000
492,000
408,000
423,000
454,000
Basic EPS
6.86
6.92
5.76
5.97
6.40
Diluted EPS
6.86
6.92
5.76
5.97
6.40
Basic Average Shares
70,815.72
71,047.11
70,890
70,890
70,890
Diluted Average Shares
70,815.72
71,047.11
70,890
70,890
70,890
Total Operating Income as Reported
553,000
534,000
457,000
587,000
491,000
Total Expenses
8,517,000
8,156,000
7,751,000
8,197,000
7,512,000
Net Income from Continuing & Discontinued Operation
486,000
492,000
408,000
423,000
454,000
Normalized Income
590,400
587,270.40
500,266.08
459,144.08
464,688.66
Interest Income
--
--
--
--
1,000
Net Interest Income
-67,000
-29,000
4,000
4,000
1,000
EBIT
675,000
662,000
558,000
635,000
503,000
EBITDA
903,000
889,000
760,000
840,000
694,000
Reconciled Cost of Revenue
7,882,000
7,510,000
7,138,000
7,604,000
6,970,000
Reconciled Depreciation
228,000
227,000
202,000
205,000
191,000
Net Income from Continuing Operation Net Minority Interest
486,000
492,000
408,000
423,000
454,000
Total Unusual Items Excluding Goodwill
-174,000
-128,000
-101,000
-48,000
-12,000
Total Unusual Items
-174,000
-128,000
-101,000
-48,000
-12,000
Normalized EBITDA
1,077,000
1,017,000
861,000
888,000
706,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-69,600
-32,729.60
-8,733.92
-11,855.92
-1,311.34
12/31/2022 - 3/27/2026
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