Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,692,850
1,692,850
1,951,339
2,192,977
2,430,056
Cost of Revenue
570,919
570,919
780,880
1,034,535
1,280,825
Gross Profit
1,121,931
1,121,931
1,170,459
1,158,442
1,149,231
Operating Expense
629,775
629,775
632,482
596,272
553,571
Operating Income
492,156
492,156
537,977
562,170
595,660
Net Non Operating Interest Income Expense
-156,269
-156,269
-178,247
-206,987
-223,548
Pretax Income
365,906
365,906
337,252
352,528
272,994
Tax Provision
80,798
80,798
78,971
72,895
58,571
Net Income Common Stockholders
275,868
275,868
248,018
267,685
195,149
Diluted NI Available to Com Stockholders
275,868
275,868
248,018
267,685
195,149
Basic EPS
0.06
0.06
0.06
0.06
0.05
Diluted EPS
0.06
0.06
0.06
0.06
0.05
Basic Average Shares
4,289,924
4,289,924
4,289,924
4,290,824
4,290,824
Diluted Average Shares
4,289,924
4,289,924
4,289,924
4,290,824
4,290,824
Total Operating Income as Reported
480,743
480,743
528,334
552,493
589,652
Rent Expense Supplemental
4,964
4,964
4,977
2,535
2,085
Total Expenses
1,200,694
1,200,694
1,413,362
1,630,807
1,834,396
Net Income from Continuing & Discontinued Operation
275,868
275,868
248,018
267,685
195,149
Normalized Income
275,503.335
275,503.335
288,393.417
285,431.735
236,380.386
Interest Income
2,659
2,659
2,984
5,778
3,557
Interest Expense
158,928
158,928
181,231
212,765
227,105
Net Interest Income
-156,269
-156,269
-178,247
-206,987
-223,548
EBIT
524,834
524,834
518,483
565,293
500,099
EBITDA
908,766
908,766
886,380
917,346
841,076
Reconciled Cost of Revenue
570,919
570,919
780,880
1,034,535
1,280,825
Reconciled Depreciation
383,932
383,932
367,897
352,053
340,977
Net Income from Continuing Operation Net Minority Interest
275,868
275,868
248,018
267,685
195,149
Total Unusual Items Excluding Goodwill
11,853
11,853
-48,354
-11,429
-52,494
Total Unusual Items
20,724
20,724
-45,010
-2,748
-52,494
Normalized EBITDA
888,042
888,042
931,390
920,094
893,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,617.335
2,617.335
-11,322.583
-2,363.265
-11,262.614
12/31/2022 - 10/3/2014
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