Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,438,000
11,797,000
11,303,000
10,978,000
9,569,000
Cost of Revenue
10,295,000
9,758,000
9,413,000
9,093,000
8,142,000
Gross Profit
2,143,000
2,039,000
1,890,000
1,885,000
1,427,000
Operating Expense
730,000
713,000
690,000
750,000
769,000
Operating Income
1,413,000
1,326,000
1,200,000
1,135,000
658,000
Net Non Operating Interest Income Expense
69,000
92,000
129,000
169,000
84,000
Other Income Expense
-57,000
-60,000
2,000
-78,000
-55,000
Pretax Income
1,425,000
1,358,000
1,331,000
1,226,000
687,000
Tax Provision
385,000
369,000
356,000
329,000
207,000
Earnings from Equity Interest Net of Tax
13,000
15,000
5,000
4,000
-2,000
Net Income Common Stockholders
975,000
929,000
911,000
827,000
442,000
Diluted NI Available to Com Stockholders
975,000
929,000
911,000
827,000
442,000
Basic EPS
2.74
2.52
2.34
1.99
1.05
Diluted EPS
2.73
2.51
2.33
1.97
1.04
Basic Average Shares
357,000
369,000
388,000
416,000
421,000
Diluted Average Shares
358,500
371,000
390,000
420,000
425,000
Total Operating Income as Reported
1,382,000
1,290,000
1,162,000
1,106,000
629,000
Rent Expense Supplemental
2,874,000
2,794,000
2,798,000
2,752,000
2,604,000
Total Expenses
11,025,000
10,471,000
10,103,000
9,843,000
8,911,000
Net Income from Continuing & Discontinued Operation
975,000
929,000
911,000
827,000
442,000
Normalized Income
1,016,600
973,424.89
910,267.47
884,018
482,524.02
Interest Income
69,000
92,000
129,000
169,000
84,000
Net Interest Income
69,000
92,000
129,000
169,000
84,000
EBIT
1,413,000
1,326,000
1,200,000
1,135,000
658,000
EBITDA
1,879,000
1,774,000
1,676,000
1,588,000
1,260,000
Reconciled Cost of Revenue
10,295,000
9,758,000
9,413,000
9,093,000
7,637,000
Reconciled Depreciation
466,000
448,000
476,000
453,000
602,000
Net Income from Continuing Operation Net Minority Interest
975,000
929,000
911,000
827,000
442,000
Total Unusual Items Excluding Goodwill
-57,000
-61,000
1,000
-78,000
-58,000
Total Unusual Items
-57,000
-61,000
1,000
-78,000
-58,000
Normalized EBITDA
1,936,000
1,835,000
1,675,000
1,666,000
1,318,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,400
-16,575.11
267.47
-20,982
-17,475.98
12/31/2022 - 10/17/2016
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