Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,407,000
7,472,000
7,412,000
6,915,000
7,117,000
Cost of Revenue
4,168,000
4,220,000
4,141,000
4,069,000
4,355,000
Gross Profit
3,239,000
3,252,000
3,271,000
2,846,000
2,762,000
Operating Expense
1,907,000
1,877,000
1,865,000
1,738,000
1,667,000
Operating Income
1,332,000
1,375,000
1,406,000
1,108,000
1,095,000
Net Non Operating Interest Income Expense
-116,000
-110,000
-122,000
-127,000
-88,000
Pretax Income
1,172,000
1,305,000
1,313,000
989,000
928,000
Tax Provision
218,000
234,000
223,000
96,000
72,000
Net Income Common Stockholders
954,000
1,071,000
1,090,000
893,000
856,000
Diluted NI Available to Com Stockholders
954,000
1,071,000
1,090,000
893,000
856,000
Basic EPS
103.36
116.08
118.17
96.81
92.83
Diluted EPS
102.70
115.46
--
96.47
92.51
Basic Average Shares
9,229.55
9,226.44
9,224.16
9,224.44
9,221.62
Diluted Average Shares
9,288.90
9,276.10
9,266.56
9,256.31
9,253.15
Total Operating Income as Reported
1,254,000
1,381,000
1,394,000
1,116,000
1,112,000
Total Expenses
6,075,000
6,097,000
6,006,000
5,807,000
6,022,000
Net Income from Continuing & Discontinued Operation
954,000
1,071,000
1,090,000
893,000
856,000
Normalized Income
1,003,653.58
1,073,460
1,024,430
976,700
1,027,120
Interest Income
17,000
19,000
26,000
8,000
11,000
Interest Expense
117,000
113,000
121,000
120,000
100,000
Net Interest Income
-116,000
-110,000
-122,000
-127,000
-88,000
EBIT
1,289,000
1,418,000
1,434,000
1,109,000
1,028,000
EBITDA
1,660,000
1,787,000
1,793,000
1,465,000
1,392,000
Reconciled Cost of Revenue
4,168,000
4,220,000
4,141,000
4,069,000
4,355,000
Reconciled Depreciation
371,000
369,000
359,000
356,000
364,000
Net Income from Continuing Operation Net Minority Interest
954,000
1,071,000
1,090,000
893,000
856,000
Total Unusual Items Excluding Goodwill
-61,000
-3,000
79,000
-93,000
-186,000
Total Unusual Items
-61,000
-3,000
79,000
-93,000
-186,000
Normalized EBITDA
1,721,000
1,790,000
1,714,000
1,558,000
1,578,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,346.42
-540
13,430
-9,300
-14,880
12/31/2022 - 11/1/1999
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