Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,326,000
13,161,000
11,795,000
12,062,000
13,372,000
Cost of Revenue
11,657,000
10,583,000
9,354,000
9,754,000
11,122,000
Gross Profit
2,669,000
2,578,000
2,441,000
2,308,000
2,250,000
Operating Expense
1,234,000
1,188,000
1,258,000
1,137,000
1,149,000
Operating Income
1,435,000
1,390,000
1,183,000
1,171,000
1,101,000
Net Non Operating Interest Income Expense
-282,000
-284,000
-225,000
-424,000
-299,000
Other Income Expense
14,000
22,000
-423,000
-133,000
-89,000
Pretax Income
1,167,000
1,128,000
535,000
614,000
713,000
Tax Provision
253,000
240,000
133,000
146,000
138,000
Earnings from Equity Interest Net of Tax
33,000
27,000
28,000
20,000
7,000
Net Income Common Stockholders
947,000
912,000
4,008,000
707,000
719,000
Diluted NI Available to Com Stockholders
947,000
912,000
4,008,000
707,000
719,000
Basic EPS
3.53
3.33
13.12
2.25
2.27
Diluted EPS
3.50
3.30
13.00
2.23
2.25
Basic Average Shares
267,313.50
274,263
305,459
314,775
316,433
Diluted Average Shares
268,905
275,972
308,206
317,022
320,008
Total Expenses
12,891,000
11,771,000
10,612,000
10,891,000
12,271,000
Net Income from Continuing & Discontinued Operation
947,000
912,000
4,008,000
707,000
719,000
Normalized Income
934,035.13
894,686
741,673
585,346
641,980
Interest Income
38,000
30,000
68,000
36,000
14,000
Interest Expense
320,000
314,000
293,000
460,000
313,000
Net Interest Income
-282,000
-284,000
-225,000
-424,000
-299,000
EBIT
1,487,000
1,442,000
828,000
1,074,000
1,026,000
EBITDA
2,128,000
2,064,000
1,448,000
1,760,000
1,698,000
Reconciled Cost of Revenue
11,657,000
10,583,000
9,345,000
9,673,000
11,044,000
Reconciled Depreciation
641,000
622,000
620,000
686,000
672,000
Net Income from Continuing Operation Net Minority Interest
945,000
912,000
424,000
484,000
569,000
Total Unusual Items Excluding Goodwill
14,000
22,000
-423,000
-133,000
-89,000
Total Unusual Items
14,000
22,000
-423,000
-133,000
-89,000
Normalized EBITDA
2,114,000
2,042,000
1,871,000
1,893,000
1,787,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,035.13
4,686
-105,327
-31,654
-16,020
12/31/2022 - 2/21/1973
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