Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,163,000
10,591,000
9,903,000
10,527,000
9,279,000
Cost of Revenue
8,662,000
8,147,000
7,546,000
8,023,000
7,056,000
Gross Profit
2,501,000
2,444,000
2,357,000
2,504,000
2,223,000
Operating Expense
1,612,000
1,585,000
1,560,000
1,571,000
1,458,000
Operating Income
889,000
859,000
797,000
933,000
765,000
Net Non Operating Interest Income Expense
-131,000
-137,000
-155,000
-161,000
-95,000
Other Income Expense
-25,000
-24,000
-10,000
-23,000
3,000
Pretax Income
733,000
698,000
632,000
749,000
673,000
Tax Provision
183,000
175,000
150,000
228,000
172,000
Net Income Common Stockholders
550,000
658,000
509,000
523,000
503,000
Diluted NI Available to Com Stockholders
550,000
658,000
509,000
523,000
503,000
Basic EPS
4.21
3.93
3.62
3.55
3.25
Diluted EPS
4.19
3.93
3.62
3.54
3.25
Basic Average Shares
131,168.22
133,078.88
140,447.58
147,472.53
154,740.31
Diluted Average Shares
131,223.36
133,078.88
140,447.58
147,726.89
155,071.84
Total Expenses
10,274,000
9,732,000
9,106,000
9,594,000
8,514,000
Net Income from Continuing & Discontinued Operation
550,000
658,000
509,000
523,000
503,000
Normalized Income
578,512.96
564,500
499,497
545,272
503,000
Interest Expense
130,000
129,000
149,000
151,000
82,000
Net Interest Income
-131,000
-137,000
-155,000
-161,000
-95,000
EBIT
863,000
827,000
781,000
900,000
755,000
EBITDA
1,240,000
1,219,000
1,173,000
1,279,000
1,088,000
Reconciled Cost of Revenue
8,662,000
8,147,000
7,546,000
8,023,000
7,056,000
Reconciled Depreciation
377,000
392,000
392,000
379,000
333,000
Net Income from Continuing Operation Net Minority Interest
550,000
539,000
485,000
523,000
503,000
Total Unusual Items Excluding Goodwill
-38,000
-34,000
-19,000
-32,000
0
Total Unusual Items
-38,000
-34,000
-19,000
-32,000
0
Normalized EBITDA
1,278,000
1,253,000
1,192,000
1,311,000
1,088,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,487.04
-8,500
-4,503
-9,728
0
12/31/2022 - 1/12/1995
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade