Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,637,000
8,617,000
8,807,000
9,428,000
9,440,000
Cost of Revenue
7,302,000
7,015,000
6,845,000
7,311,000
7,610,000
Gross Profit
1,335,000
1,602,000
1,962,000
2,117,000
1,830,000
Operating Expense
738,000
757,000
838,000
869,000
793,000
Operating Income
597,000
845,000
1,124,000
1,248,000
1,037,000
Net Non Operating Interest Income Expense
-248,000
-220,000
-230,000
-239,000
-197,000
Other Income Expense
-95,000
-43,000
-8,000
-77,000
-124,000
Pretax Income
254,000
582,000
886,000
932,000
716,000
Tax Provision
61,000
139,000
229,000
210,000
194,000
Earnings from Equity Interest Net of Tax
--
1,000
1,000
1,000
0
Net Income Common Stockholders
194,000
444,000
658,000
723,000
522,000
Diluted NI Available to Com Stockholders
194,000
444,000
658,000
723,000
522,000
Basic EPS
0.65
1.48
2.16
2.35
1.69
Diluted EPS
0.65
1.48
2.16
2.34
1.69
Basic Average Shares
296,750
299,300
304,000
308,200
308,800
Diluted Average Shares
296,900
299,800
305,100
309,100
309,500
Total Operating Income as Reported
504,000
804,000
1,119,000
1,174,000
906,000
Total Expenses
8,040,000
7,772,000
7,683,000
8,180,000
8,403,000
Net Income from Continuing & Discontinued Operation
194,000
444,000
658,000
723,000
522,000
Normalized Income
264,665.35
475,160
661,710
780,350
617,368
Interest Expense
248,000
220,000
230,000
239,000
197,000
Net Interest Income
-248,000
-220,000
-230,000
-239,000
-197,000
EBIT
502,000
802,000
1,116,000
1,171,000
913,000
EBITDA
1,061,000
1,338,000
1,673,000
1,790,000
1,466,000
Reconciled Cost of Revenue
7,302,000
7,015,000
6,845,000
7,311,000
7,610,000
Reconciled Depreciation
559,000
536,000
557,000
619,000
553,000
Net Income from Continuing Operation Net Minority Interest
194,000
444,000
658,000
723,000
522,000
Total Unusual Items Excluding Goodwill
-93,000
-41,000
-5,000
-74,000
-131,000
Total Unusual Items
-93,000
-41,000
-5,000
-74,000
-131,000
Normalized EBITDA
1,154,000
1,379,000
1,678,000
1,864,000
1,597,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,334.65
-9,840
-1,290
-16,650
-35,632
12/31/2022 - 12/10/1992
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