Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,402,000
3,010,000
3,225,000
3,035,000
2,769,000
Cost of Revenue
2,799,000
1,547,000
1,696,000
1,565,000
1,472,000
Gross Profit
1,603,000
1,463,000
1,529,000
1,470,000
1,297,000
Operating Expense
713,000
554,000
536,000
551,000
513,000
Operating Income
890,000
909,000
993,000
919,000
784,000
Net Non Operating Interest Income Expense
-164,000
-92,000
-89,000
-107,000
-118,000
Other Income Expense
-37,000
-13,000
-7,000
15,000
-21,000
Pretax Income
689,000
804,000
897,000
827,000
645,000
Tax Provision
160,000
181,000
166,000
154,000
114,000
Net Income Common Stockholders
529,000
623,000
731,000
673,000
531,000
Diluted NI Available to Com Stockholders
529,000
623,000
731,000
673,000
531,000
Basic EPS
6.40
7.42
8.40
7.48
5.53
Diluted EPS
6.32
7.33
8.31
7.40
5.53
Basic Average Shares
83,000
83,962.26
87,023.81
89,973.26
96,021.70
Diluted Average Shares
84,000
84,993.18
87,966.31
90,945.95
96,021.70
Total Operating Income as Reported
861,000
880,000
992,000
919,000
784,000
Total Expenses
3,512,000
2,101,000
2,232,000
2,116,000
1,985,000
Net Income from Continuing & Discontinued Operation
529,000
623,000
731,000
673,000
531,000
Normalized Income
542,052.25
636,090
743,150
670,570
557,344.19
Interest Expense
164,000
92,000
89,000
107,000
118,000
Net Interest Income
-164,000
-92,000
-89,000
-107,000
-118,000
EBIT
853,000
896,000
986,000
934,000
763,000
EBITDA
1,082,000
1,020,000
1,107,000
1,088,000
918,000
Reconciled Cost of Revenue
2,799,000
1,547,000
1,696,000
1,565,000
1,472,000
Reconciled Depreciation
229,000
124,000
121,000
154,000
155,000
Net Income from Continuing Operation Net Minority Interest
529,000
623,000
731,000
673,000
531,000
Total Unusual Items Excluding Goodwill
-17,000
-17,000
-15,000
3,000
-32,000
Total Unusual Items
-17,000
-17,000
-15,000
3,000
-32,000
Normalized EBITDA
1,099,000
1,037,000
1,122,000
1,085,000
950,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,947.75
-3,910
-2,850
570
-5,655.81
12/31/2022 - 3/15/2012
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