Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,632,400
2,632,400
2,652,700
2,122,400
1,497,300
Cost of Revenue
881,600
881,600
843,800
1,021,800
603,400
Gross Profit
1,750,800
1,750,800
1,808,900
1,100,600
893,900
Operating Expense
702,200
702,200
692,700
787,800
585,200
Operating Income
1,048,600
1,048,600
1,116,200
312,800
308,700
Net Non Operating Interest Income Expense
-47,800
-47,800
-3,900
-25,000
-39,700
Pretax Income
895,900
895,900
899,200
277,400
263,100
Tax Provision
168,000
168,000
122,900
100,200
86,900
Net Income Common Stockholders
727,800
727,800
776,300
167,900
176,300
Diluted NI Available to Com Stockholders
727,800
727,800
776,300
167,900
176,300
Basic EPS
0.62
0.62
0.66
0.14
0.17
Diluted EPS
0.62
0.62
0.66
0.14
0.17
Basic Average Shares
1,176,544.59
1,176,544.59
1,183,153.91
1,185,754.32
1,031,955.89
Diluted Average Shares
1,178,560.10
1,178,560.10
1,184,166.40
1,186,434.31
1,032,594.48
Total Operating Income as Reported
952,800
952,800
888,000
312,800
308,700
Total Expenses
1,583,800
1,583,800
1,536,500
1,809,600
1,188,600
Net Income from Continuing & Discontinued Operation
727,800
727,800
776,300
167,900
176,300
Normalized Income
805,554.25
805,554.25
959,583.46
177,200
176,200
Interest Income
27,400
27,400
63,500
37,500
8,500
Interest Expense
69,800
69,800
60,500
57,100
43,800
Net Interest Income
-47,800
-47,800
-3,900
-25,000
-39,700
EBIT
965,700
965,700
959,700
334,500
306,900
EBITDA
1,394,500
1,394,500
1,395,700
752,700
504,300
Reconciled Cost of Revenue
881,600
881,600
843,800
1,021,800
603,400
Reconciled Depreciation
428,800
428,800
436,000
418,200
197,400
Net Income from Continuing Operation Net Minority Interest
727,800
727,800
776,300
177,200
176,200
Total Unusual Items Excluding Goodwill
-95,700
-95,700
-212,300
0
--
Total Unusual Items
-95,700
-95,700
-212,300
0
--
Normalized EBITDA
1,490,200
1,490,200
1,608,000
752,700
504,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,945.75
-17,945.75
-29,016.54
0
0
12/31/2022 - 9/24/2019
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