Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,676,347.05
15,089,844.12
14,625,544.58
13,660,527.10
13,331,204.05
Cost of Revenue
8,479,384.11
8,283,895.29
8,217,059.46
7,646,736.49
7,825,272.31
Gross Profit
7,196,962.94
6,805,948.83
6,408,485.12
6,013,790.60
5,505,931.74
Operating Expense
5,387,107.03
5,190,933.12
4,698,893.53
4,237,734.28
4,144,568.42
Operating Income
1,809,855.92
1,615,015.70
1,709,591.59
1,776,056.32
1,361,363.32
Net Non Operating Interest Income Expense
304,576.68
102,455.30
161,237.33
160,743.44
48,160.50
Pretax Income
1,512,446.39
1,246,222.88
1,542,877.35
1,487,674.05
863,610.66
Tax Provision
470,852.81
363,591.28
408,620.69
368,111.27
253,895.43
Net Income Common Stockholders
1,046,941.32
892,415.75
1,137,401.40
1,121,501.42
636,999.24
Basic EPS
0.39
0.33
0.42
0.42
0.24
Diluted EPS
0.39
0.33
0.42
0.42
0.24
Basic Average Shares
2,685,476.32
2,704,290.14
2,708,098.58
2,670,241.48
2,654,163.49
Diluted Average Shares
2,685,476.32
2,704,290.14
2,708,098.58
2,670,241.48
2,654,163.49
Total Operating Income as Reported
1,506,548.76
1,241,498.38
1,547,503.53
1,505,140.20
871,260.27
Rent Expense Supplemental
71,416.92
75,910.79
68,077.64
46,287.48
54,738.58
Total Expenses
13,866,491.13
13,474,828.41
12,915,952.99
11,884,470.78
11,969,840.73
Net Income from Continuing & Discontinued Operation
1,046,941.32
892,415.75
1,137,401.40
1,121,501.42
636,999.24
Normalized Income
1,459,915.02
1,225,821.18
1,354,354.07
1,449,317.62
1,029,857.67
Interest Income
359,123.19
161,827.19
183,026.56
207,525.81
139,711.79
Interest Expense
50,175.13
54,692.82
50,595.07
42,131.41
85,006.78
Net Interest Income
304,576.68
102,455.30
128,358.48
160,743.44
48,160.50
EBIT
1,562,621.52
1,300,915.69
1,593,472.43
1,529,805.46
948,617.44
EBITDA
1,562,621.52
1,780,142.78
2,032,001.33
1,963,524.99
1,420,943.50
Reconciled Cost of Revenue
8,479,384.11
8,283,895.29
8,217,059.46
7,646,736.49
7,825,272.31
Reconciled Depreciation
472,985.53
479,227.09
438,528.90
433,719.53
472,326.06
Net Income from Continuing Operation Net Minority Interest
1,046,941.32
892,415.75
1,137,401.40
1,121,501.42
636,999.24
Total Unusual Items Excluding Goodwill
-599,658.63
-470,748.47
-295,110.76
-435,601.88
-556,451.13
Total Unusual Items
-599,658.63
-470,748.47
-295,110.76
-435,601.88
-556,451.13
Normalized EBITDA
2,162,280.15
2,250,891.26
2,327,112.09
2,399,126.88
1,977,394.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-186,684.93
-137,343.04
-78,158.10
-107,785.68
-163,592.69
12/31/2022 - 3/11/2011
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