Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
38,604,426
37,989,751
36,828,499
30,790,462
39,736,173
Cost of Revenue
26,925,275
27,108,151
25,459,513
21,111,381
28,670,846
Gross Profit
11,679,151
10,881,600
11,368,986
9,679,081
11,065,327
Operating Expense
3,933,715
3,789,680
3,613,561
3,130,231
3,328,319
Operating Income
7,745,436
7,091,920
7,755,425
6,548,850
7,737,008
Net Non Operating Interest Income Expense
114,816
98,839
38,469
-1,687
-22,942
Pretax Income
8,348,412
6,965,570
8,350,928
6,675,598
8,540,401
Tax Provision
1,726,623
1,450,633
1,710,076
1,499,131
1,750,053
Net Income Common Stockholders
6,621,789
5,514,937
6,640,852
5,176,467
6,790,348
Diluted NI Available to Com Stockholders
6,621,789
5,514,937
6,640,852
5,176,467
6,790,348
Basic EPS
24.14
20.10
24.20
18.87
24.75
Diluted EPS
24.12
20.09
24.20
18.87
24.75
Basic Average Shares
274,291.10
274,367
274,367
274,367
274,357.50
Diluted Average Shares
274,587.24
274,552
274,387
274,367
274,357.50
Total Expenses
30,858,990
30,897,831
29,073,074
24,241,612
31,999,165
Net Income from Continuing & Discontinued Operation
6,621,789
5,514,937
6,640,852
5,176,467
6,790,348
Normalized Income
6,621,789
5,514,937
6,640,852
5,176,467
6,790,348
Interest Income
168,803
163,860
116,756
115,687
45,482
Interest Expense
53,987
65,021
78,287
117,374
68,424
Net Interest Income
114,816
98,839
38,469
-1,687
-22,942
EBIT
8,402,399
7,030,591
8,429,215
6,792,972
8,608,825
EBITDA
9,278,979
7,906,395
9,315,575
7,674,425
9,403,060
Reconciled Cost of Revenue
26,925,275
27,108,151
25,459,513
21,111,381
28,670,846
Reconciled Depreciation
876,580
875,804
886,360
881,453
794,235
Net Income from Continuing Operation Net Minority Interest
6,621,789
5,514,937
6,640,852
5,176,467
6,790,348
Normalized EBITDA
9,278,979
7,906,395
9,315,575
7,674,425
9,403,060
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/18/2001
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