Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,150,000
5,117,000
5,276,000
5,184,000
4,884,000
Cost of Revenue
3,397,000
3,355,000
3,478,000
3,566,000
3,466,000
Gross Profit
1,753,000
1,762,000
1,798,000
1,618,000
1,418,000
Operating Expense
1,074,000
1,027,000
1,092,000
1,030,000
995,000
Operating Income
679,000
735,000
706,000
588,000
423,000
Net Non Operating Interest Income Expense
-162,000
-176,000
-205,000
-213,000
-140,000
Other Income Expense
-4,000
-13,000
-5,000
-20,000
-26,000
Pretax Income
513,000
546,000
496,000
355,000
257,000
Tax Provision
163,000
167,000
105,000
86,000
65,000
Net Income Common Stockholders
349,000
378,000
391,000
267,000
192,000
Diluted NI Available to Com Stockholders
349,000
378,000
391,000
267,000
192,000
Basic EPS
1.63
1.75
1.78
1.21
0.86
Diluted EPS
1.63
1.74
1.78
1.21
0.86
Basic Average Shares
213,950
216,000
219,300
221,000
221,700
Diluted Average Shares
214,900
217,000
220,400
221,900
222,300
Total Operating Income as Reported
679,000
735,000
706,000
588,000
423,000
Total Expenses
4,471,000
4,382,000
4,570,000
4,596,000
4,461,000
Net Income from Continuing & Discontinued Operation
349,000
378,000
391,000
267,000
192,000
Normalized Income
359,916.18
389,815
403,624
292,005.63
214,412.45
Interest Expense
162,000
176,000
205,000
213,000
140,000
Net Interest Income
-162,000
-176,000
-205,000
-213,000
-140,000
EBIT
675,000
722,000
701,000
568,000
397,000
EBITDA
978,000
1,017,000
981,000
844,000
700,000
Reconciled Cost of Revenue
3,195,000
3,158,000
3,290,000
3,378,000
3,288,000
Reconciled Depreciation
303,000
295,000
280,000
276,000
303,000
Net Income from Continuing Operation Net Minority Interest
349,000
378,000
391,000
267,000
192,000
Total Unusual Items Excluding Goodwill
-16,000
-17,000
-16,000
-33,000
-30,000
Total Unusual Items
-16,000
-17,000
-16,000
-33,000
-30,000
Normalized EBITDA
994,000
1,034,000
997,000
877,000
730,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,083.82
-5,185
-3,376
-7,994.37
-7,587.55
12/31/2022 - 11/12/2014
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