Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
100,391,078
97,732,605
102,675,888
101,271,905
94,338,329
Cost of Revenue
82,536,786
80,312,837
84,417,510
82,820,234
76,256,478
Gross Profit
17,854,292
17,419,768
18,258,378
18,451,671
18,081,851
Operating Expense
11,557,523
11,257,685
11,429,632
11,119,788
10,057,864
Operating Income
6,296,769
6,162,083
6,828,746
7,331,883
8,023,987
Net Non Operating Interest Income Expense
-466,115
-451,847
-431,970
-559,912
-314,228
Pretax Income
7,119,474
6,891,391
7,746,214
8,909,045
8,615,556
Tax Provision
1,985,745
1,793,807
1,997,920
1,850,159
2,307,037
Net Income Common Stockholders
3,571,327
3,546,793
4,088,148
5,223,705
4,733,455
Diluted NI Available to Com Stockholders
3,571,327
3,546,793
4,088,148
5,223,705
4,733,455
Basic EPS
1.55
1.55
1.80
2.30
2.09
Diluted EPS
1.55
1.55
1.80
2.30
2.09
Basic Average Shares
2,292,417.422
2,288,985.336
2,268,243.405
2,268,215.487
2,268,215.487
Diluted Average Shares
2,292,417.422
2,288,985.336
2,268,243.405
2,268,215.487
2,268,215.487
Total Expenses
94,094,309
91,570,522
95,847,142
93,940,022
86,314,342
Net Income from Continuing & Discontinued Operation
3,571,327
3,546,793
4,088,148
5,223,705
4,733,455
Normalized Income
3,661,006.604
3,638,788.408
4,076,862.480
4,437,194.251
4,709,131.975
Interest Income
308,421
186,880
308,421
381,019
242,790
Interest Expense
652,995
638,727
740,391
940,931
557,018
Net Interest Income
-466,115
-451,847
-431,970
-559,912
-314,228
EBIT
7,772,469
7,530,118
8,486,605
9,849,976
9,172,574
EBITDA
7,772,469
11,574,738
12,140,833
13,911,093
12,531,238
Reconciled Cost of Revenue
82,536,786
80,312,837
84,417,510
82,820,234
76,256,478
Reconciled Depreciation
3,654,228
4,044,620
3,654,228
4,061,117
3,358,664
Net Income from Continuing Operation Net Minority Interest
3,571,327
3,546,793
4,088,148
5,223,705
4,733,455
Total Unusual Items Excluding Goodwill
-124,368
-124,368
15,208
992,658
33,218
Total Unusual Items
-124,368
-124,368
15,208
992,658
33,218
Normalized EBITDA
7,896,837
11,699,106
12,125,625
12,918,435
12,498,020
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,688.396
-32,372.592
3,922.480
206,147.251
8,894.975
12/31/2022 - 2/5/2001
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