Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,885,000
10,158,000
10,711,000
10,668,000
10,846,000
Cost of Revenue
5,869,000
6,109,000
6,374,000
6,434,000
6,923,000
Gross Profit
4,016,000
4,049,000
4,337,000
4,234,000
3,923,000
Operating Expense
2,874,000
2,885,000
3,420,000
3,205,000
3,215,000
Operating Income
1,142,000
1,164,000
917,000
1,029,000
708,000
Net Non Operating Interest Income Expense
-82,000
-124,000
-70,000
-98,000
-39,000
Pretax Income
1,013,000
998,000
838,000
784,000
602,000
Tax Provision
332,000
326,000
246,000
296,000
214,000
Net Income Common Stockholders
652,000
635,000
542,000
442,000
352,000
Diluted NI Available to Com Stockholders
652,000
635,000
542,000
442,000
352,000
Basic EPS
3.81
3.71
3.17
2.59
2.01
Diluted EPS
3.78
3.69
3.16
2.58
2.01
Basic Average Shares
171,209.85
170,984.85
170,728.87
170,573.56
174,735.14
Diluted Average Shares
174,410.10
172,014.94
171,612.88
171,338.76
175,313.50
Total Operating Income as Reported
1,142,000
1,164,000
917,000
1,029,000
708,000
Total Expenses
8,743,000
8,994,000
9,794,000
9,639,000
10,138,000
Net Income from Continuing & Discontinued Operation
652,000
635,000
542,000
442,000
352,000
Normalized Income
671,478.78
653,498
531,403.34
479,476
374,900
Interest Income
--
81,000
88,000
102,000
54,000
Interest Expense
169,000
211,000
190,000
193,000
106,000
Net Interest Income
-82,000
-124,000
-70,000
-98,000
-39,000
EBIT
1,182,000
1,209,000
1,028,000
977,000
708,000
EBITDA
1,563,000
1,587,000
1,399,000
1,334,000
1,076,000
Reconciled Cost of Revenue
5,869,000
6,109,000
6,374,000
6,434,000
6,923,000
Reconciled Depreciation
381,000
378,000
371,000
357,000
368,000
Net Income from Continuing Operation Net Minority Interest
654,000
636,000
542,000
447,000
362,000
Total Unusual Items Excluding Goodwill
-26,000
-26,000
15,000
-46,000
-20,000
Total Unusual Items
-26,000
-26,000
15,000
-46,000
-20,000
Normalized EBITDA
1,589,000
1,613,000
1,384,000
1,380,000
1,096,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,521.22
-8,502
4,403.34
-13,524
-7,100
12/31/2022 - 4/5/2010
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