Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,641,000
13,178,000
11,709,000
9,778,000
8,993,000
Cost of Revenue
12,030,000
11,647,000
10,268,000
8,396,000
7,772,000
Gross Profit
1,611,000
1,531,000
1,441,000
1,382,000
1,221,000
Operating Expense
1,164,000
1,106,000
1,061,000
998,000
886,000
Operating Income
447,000
425,000
380,000
384,000
335,000
Net Non Operating Interest Income Expense
-132,000
-133,000
-103,000
-53,000
-29,000
Other Income Expense
-95,000
-188,000
-131,000
-65,000
-42,000
Pretax Income
219,000
104,000
146,000
266,000
264,000
Tax Provision
84,000
68,000
8,000
33,000
64,000
Net Income Common Stockholders
131,000
32,000
134,000
229,000
197,000
Diluted NI Available to Com Stockholders
131,000
32,000
134,000
229,000
197,000
Basic EPS
1.13
0.28
1.12
1.93
1.68
Diluted EPS
1.13
0.28
1.12
1.92
1.67
Basic Average Shares
114,663
115,677
119,413
118,908
117,050
Diluted Average Shares
115,748
116,303
119,798
119,490
117,616
Total Operating Income as Reported
328,000
245,000
218,000
318,000
242,000
Total Expenses
13,194,000
12,753,000
11,329,000
9,394,000
8,658,000
Net Income from Continuing & Discontinued Operation
131,000
32,000
134,000
229,000
197,000
Normalized Income
201,273.97
183,092.90
284,096
286,812.03
267,494
Interest Expense
132,000
133,000
103,000
53,000
29,000
Net Interest Income
-132,000
-133,000
-103,000
-53,000
-29,000
EBIT
351,000
237,000
249,000
319,000
293,000
EBITDA
821,000
694,000
664,000
680,000
622,000
Reconciled Cost of Revenue
12,030,000
11,647,000
10,268,000
8,396,000
7,772,000
Reconciled Depreciation
470,000
457,000
415,000
361,000
329,000
Net Income from Continuing Operation Net Minority Interest
131,000
32,000
134,000
229,000
197,000
Total Unusual Items Excluding Goodwill
-114,000
-203,000
-159,000
-66,000
-93,000
Total Unusual Items
-114,000
-203,000
-159,000
-66,000
-93,000
Normalized EBITDA
935,000
897,000
823,000
746,000
715,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,726.03
-51,907.10
-8,904
-8,187.97
-22,506
12/31/2022 - 7/22/2021
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