Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,861,000
10,401,000
9,911,000
9,455,000
8,717,000
Cost of Revenue
4,687,000
4,656,000
4,399,000
4,208,000
3,969,000
Gross Profit
6,174,000
5,745,000
5,512,000
5,247,000
4,748,000
Operating Expense
5,226,000
4,385,000
4,099,000
4,208,000
4,076,000
Operating Income
948,000
1,360,000
1,413,000
1,039,000
672,000
Net Non Operating Interest Income Expense
-158,000
-142,000
-120,000
-155,000
-130,000
Other Income Expense
-49,000
-58,000
-37,000
-52,000
-79,000
Pretax Income
741,000
1,160,000
1,256,000
832,000
463,000
Tax Provision
98,000
180,000
238,000
-142,000
128,000
Net Income Common Stockholders
643,000
980,000
1,018,000
974,000
335,000
Diluted NI Available to Com Stockholders
643,000
980,000
1,018,000
974,000
335,000
Basic EPS
1.32
1.99
2.06
1.98
0.68
Diluted EPS
1.31
1.98
2.05
1.96
0.68
Basic Average Shares
489,050
493,200
494,400
493,000
491,400
Diluted Average Shares
490,700
496,200
497,500
496,500
494,400
Total Operating Income as Reported
948,000
1,360,000
1,413,000
1,039,000
672,000
Total Expenses
9,913,000
9,041,000
8,498,000
8,416,000
8,045,000
Net Income from Continuing & Discontinued Operation
643,000
980,000
1,018,000
974,000
335,000
Normalized Income
677,709.85
1,013,800
1,041,504.78
1,015,782
392,196
Interest Income
--
74,000
84,000
45,000
16,000
Interest Expense
209,000
204,000
192,000
189,000
134,000
Net Interest Income
-158,000
-142,000
-120,000
-155,000
-130,000
EBIT
950,000
1,364,000
1,448,000
1,021,000
597,000
EBITDA
2,728,000
2,699,000
2,676,000
2,242,000
1,720,000
Reconciled Cost of Revenue
4,687,000
4,656,000
4,399,000
4,208,000
3,969,000
Reconciled Depreciation
1,778,000
1,335,000
1,228,000
1,221,000
1,123,000
Net Income from Continuing Operation Net Minority Interest
643,000
980,000
1,018,000
974,000
335,000
Total Unusual Items Excluding Goodwill
-40,000
-40,000
-29,000
-52,000
-79,000
Total Unusual Items
-40,000
-40,000
-29,000
-52,000
-79,000
Normalized EBITDA
2,768,000
2,739,000
2,705,000
2,294,000
1,799,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,290.15
-6,200
-5,495.22
-10,218
-21,804
12/31/2022 - 4/8/2019
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