Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,142,052.28
32,473,493.66
32,137,830.11
33,936,522.74
32,171,565.62
Cost of Revenue
18,026,034.01
18,885,149.81
19,209,915.82
20,816,889.66
20,317,934.82
Gross Profit
13,116,018.27
13,588,343.86
12,927,914.29
13,119,633.09
11,853,630.80
Operating Expense
7,869,383.65
8,044,112.86
7,938,715.43
8,323,647.70
7,583,272.19
Operating Income
5,246,634.62
5,544,231
4,989,198.86
4,795,985.38
4,270,358.61
Net Non Operating Interest Income Expense
287,684.48
394,684.01
570,324.79
459,980.48
408,602.25
Pretax Income
6,046,055.03
6,291,056.46
5,881,493
5,746,407.30
5,006,141.29
Tax Provision
1,567,682.84
1,573,639.89
1,389,716.31
1,398,208.38
1,201,419.81
Net Income Common Stockholders
4,368,693.10
4,588,101.14
4,344,983.86
4,267,851.41
3,710,628.59
Basic EPS
3.20
3.36
3.19
3.14
2.74
Diluted EPS
3.20
3.36
3.19
3.13
2.73
Basic Average Shares
1,364,601.96
1,364,288.18
1,361,637.06
1,359,621.35
1,356,223.90
Diluted Average Shares
1,364,601.96
1,364,288.18
1,363,346.05
1,362,660.09
1,360,201.10
Total Operating Income as Reported
5,990,451.64
6,218,105.12
5,843,118.85
5,736,825.88
5,000,925.07
Rent Expense Supplemental
85,091.32
87,163.52
85,442.32
85,233.32
85,371.52
Total Expenses
25,895,417.66
26,929,262.67
27,148,631.25
29,140,537.36
27,901,207.01
Net Income from Continuing & Discontinued Operation
4,368,693.10
4,588,101.14
4,344,983.86
4,267,851.41
3,710,628.59
Normalized Income
4,081,982.87
4,438,643.31
4,216,407.69
4,032,015.44
3,604,335.57
Interest Income
328,064.27
423,517.23
616,771.20
506,376
459,661.66
Interest Expense
16,469.26
11,645.39
21,837.05
16,430.59
16,681.48
Net Interest Income
287,684.48
394,684.01
570,324.79
459,980.48
408,602.25
EBIT
6,062,524.30
6,302,701.85
5,903,330.05
5,762,837.89
5,022,822.77
EBITDA
6,062,524.30
7,561,468.06
7,094,635.83
6,903,237.52
6,106,679.57
Reconciled Cost of Revenue
18,026,034.01
18,885,149.81
19,209,915.82
20,816,889.66
20,317,934.82
Reconciled Depreciation
1,217,804.59
1,258,766.21
1,191,305.77
1,140,399.62
1,083,856.80
Net Income from Continuing Operation Net Minority Interest
4,368,693.10
4,588,101.14
4,344,983.86
4,267,851.41
3,710,628.59
Total Unusual Items Excluding Goodwill
387,074.98
199,314.09
168,356.50
311,671.47
139,857.26
Total Unusual Items
387,074.98
199,314.09
168,356.50
311,671.47
139,857.26
Normalized EBITDA
5,675,449.32
7,362,153.97
6,926,279.32
6,591,566.05
5,966,822.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
100,364.75
49,856.27
39,780.34
75,835.50
33,564.23
12/31/2022 - 8/27/1993
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