Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
41,189,000
37,376,000
34,578,000
34,704,000
32,397,000
Cost of Revenue
29,823,000
26,318,000
24,191,000
24,455,000
23,395,000
Gross Profit
11,366,000
11,058,000
10,387,000
10,249,000
9,002,000
Operating Expense
9,856,000
9,699,000
9,177,000
8,993,000
7,801,000
Operating Income
1,510,000
1,359,000
1,210,000
1,256,000
1,201,000
Net Non Operating Interest Income Expense
-163,000
-157,000
-187,000
-203,000
-142,000
Pretax Income
1,542,000
1,140,000
992,000
1,021,000
1,084,000
Tax Provision
323,000
263,000
224,000
221,000
235,000
Net Income Common Stockholders
1,219,000
878,000
767,000
800,000
848,000
Diluted NI Available to Com Stockholders
1,219,000
878,000
767,000
800,000
848,000
Basic EPS
10.93
7.87
6.87
7.22
7.62
Diluted EPS
10.74
7.73
6.80
7.14
7.55
Basic Average Shares
110,977.72
111,000
112,000
111,000
111,000
Diluted Average Shares
113,112.14
113,000
113,000
112,000
112,000
Total Operating Income as Reported
1,681,000
1,377,000
1,161,000
1,244,000
1,196,000
Total Expenses
39,679,000
36,017,000
33,368,000
33,448,000
31,196,000
Net Income from Continuing & Discontinued Operation
1,219,000
878,000
767,000
800,000
848,000
Normalized Income
1,108,033
886,470
804,152
809,408
851,915
Interest Income
35,000
36,000
24,000
24,000
7,000
Interest Expense
193,000
182,000
203,000
220,000
139,000
Net Interest Income
-163,000
-157,000
-187,000
-203,000
-142,000
EBIT
1,735,000
1,322,000
1,195,000
1,241,000
1,223,000
EBITDA
2,497,000
2,101,000
1,931,000
1,929,000
1,838,000
Reconciled Cost of Revenue
29,823,000
26,318,000
24,191,000
24,455,000
23,395,000
Reconciled Depreciation
762,000
779,000
736,000
688,000
615,000
Net Income from Continuing Operation Net Minority Interest
1,219,000
878,000
767,000
800,000
848,000
Total Unusual Items Excluding Goodwill
141,000
-11,000
-48,000
-12,000
-5,000
Total Unusual Items
141,000
-11,000
-48,000
-12,000
-5,000
Normalized EBITDA
2,356,000
2,112,000
1,979,000
1,941,000
1,843,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
30,033
-2,530
-10,848
-2,592
-1,085
12/31/2022 - 1/3/2000
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