Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,947,000
9,489,000
8,234,000
7,993,000
7,629,000
Cost of Revenue
9,463,000
9,021,000
7,883,000
7,593,000
7,202,000
Gross Profit
484,000
468,000
351,000
400,000
427,000
Operating Expense
299,000
280,000
280,000
266,000
257,000
Operating Income
185,000
188,000
71,000
134,000
170,000
Net Non Operating Interest Income Expense
40,000
41,000
29,000
42,000
8,000
Pretax Income
320,000
323,000
214,000
244,000
287,000
Tax Provision
60,000
59,000
36,000
50,000
0
Net Income Common Stockholders
259,000
263,000
178,000
197,000
288,000
Diluted NI Available to Com Stockholders
259,000
263,000
178,000
197,000
288,000
Basic EPS
0.53
0.53
0.34
0.35
0.47
Diluted EPS
0.52
0.52
0.34
0.35
0.46
Basic Average Shares
486,500
499,000
521,000
558,000
612,000
Diluted Average Shares
492,500
505,000
528,000
566,000
620,000
Total Operating Income as Reported
215,000
220,000
114,000
211,000
275,000
Total Expenses
9,762,000
9,301,000
8,163,000
7,859,000
7,459,000
Net Income from Continuing & Discontinued Operation
259,000
263,000
178,000
197,000
288,000
Normalized Income
227,312.50
235,210.53
132,252.34
183,483.61
214,000
Interest Income
82,000
80,000
65,000
81,000
44,000
Interest Expense
36,000
35,000
31,000
32,000
32,000
Net Interest Income
40,000
41,000
29,000
42,000
8,000
EBIT
356,000
358,000
245,000
276,000
319,000
EBITDA
469,000
481,000
374,000
390,000
430,000
Reconciled Cost of Revenue
9,463,000
9,021,000
7,883,000
7,593,000
7,202,000
Reconciled Depreciation
113,000
123,000
129,000
114,000
111,000
Net Income from Continuing Operation Net Minority Interest
259,000
263,000
178,000
197,000
288,000
Total Unusual Items Excluding Goodwill
39,000
34,000
55,000
17,000
74,000
Total Unusual Items
39,000
34,000
55,000
17,000
74,000
Normalized EBITDA
430,000
447,000
319,000
373,000
356,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,312.50
6,210.53
9,252.34
3,483.61
0
12/31/2022 - 7/1/1988
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