Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,256,000
12,365,000
11,801,000
12,010,000
12,943,000
Cost of Revenue
10,478,000
9,641,000
9,262,000
9,546,000
10,643,000
Gross Profit
2,778,000
2,724,000
2,539,000
2,464,000
2,300,000
Operating Expense
1,110,000
1,088,000
1,045,000
1,081,000
1,016,000
Operating Income
1,668,000
1,636,000
1,494,000
1,383,000
1,284,000
Net Non Operating Interest Income Expense
-344,000
-343,000
-370,000
-383,000
-269,000
Other Income Expense
-89,000
-133,000
-381,000
-205,000
41,000
Pretax Income
1,235,000
1,160,000
743,000
795,000
1,056,000
Tax Provision
316,000
281,000
183,000
222,000
243,000
Earnings from Equity Interest Net of Tax
3,000
4,000
0
14,000
42,000
Net Income Common Stockholders
784,000
738,000
424,000
450,000
727,000
Diluted NI Available to Com Stockholders
784,000
738,000
424,000
450,000
727,000
Basic EPS
6.99
6.41
3.56
3.77
6.01
Diluted EPS
6.95
6.38
3.55
3.76
5.99
Basic Average Shares
112,520
115,220
119,195.01
119,408.79
120,855.70
Diluted Average Shares
113,040
115,740
119,426.59
119,666.67
121,376.60
Total Operating Income as Reported
1,626,000
1,553,000
1,419,000
1,269,000
1,336,000
Total Expenses
11,588,000
10,729,000
10,307,000
10,627,000
11,659,000
Net Income from Continuing & Discontinued Operation
784,000
738,000
424,000
450,000
727,000
Normalized Income
833,856.68
828,960
299,590
562,476
707,750
Interest Income
54,000
55,000
82,000
53,000
15,000
Interest Expense
398,000
398,000
452,000
436,000
284,000
Net Interest Income
-344,000
-343,000
-370,000
-383,000
-269,000
EBIT
1,633,000
1,558,000
1,195,000
1,231,000
1,340,000
EBITDA
2,099,000
2,014,000
1,643,000
1,730,000
1,800,000
Reconciled Cost of Revenue
10,478,000
9,641,000
9,262,000
9,546,000
10,643,000
Reconciled Depreciation
466,000
456,000
448,000
499,000
460,000
Net Income from Continuing Operation Net Minority Interest
784,000
738,000
424,000
450,000
727,000
Total Unusual Items Excluding Goodwill
-67,000
-120,000
165,000
-156,000
25,000
Total Unusual Items
-67,000
-120,000
165,000
-156,000
25,000
Normalized EBITDA
2,166,000
2,134,000
1,478,000
1,886,000
1,775,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,143.32
-29,040
40,590
-43,524
5,750
12/31/2022 - 3/17/1980
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