Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,517,000
9,041,000
8,484,000
7,844,000
7,780,000
Cost of Revenue
6,076,000
5,692,000
5,451,000
5,006,000
4,982,000
Gross Profit
3,441,000
3,349,000
3,033,000
2,838,000
2,798,000
Operating Expense
995,000
963,000
909,000
852,000
759,000
Operating Income
2,446,000
2,386,000
2,124,000
1,986,000
2,039,000
Net Non Operating Interest Income Expense
-699,000
-675,000
-625,000
-572,000
-489,000
Other Income Expense
-120,000
-143,000
-153,000
-142,000
-204,000
Pretax Income
1,627,000
1,568,000
1,346,000
1,272,000
1,346,000
Tax Provision
200,000
219,000
181,000
178,000
288,000
Net Income Common Stockholders
1,415,000
1,339,000
1,156,000
1,085,000
1,050,000
Diluted NI Available to Com Stockholders
1,415,000
1,339,000
1,156,000
1,085,000
1,050,000
Basic EPS
2.36
2.23
1.93
1.81
1.75
Diluted EPS
2.36
2.23
1.92
1.81
1.75
Basic Average Shares
599,859.55
599,692.82
599,342.30
598,986.58
598,616.56
Diluted Average Shares
600,713.33
600,713
600,660.48
600,526.57
600,587.85
Total Expenses
7,071,000
6,655,000
6,360,000
5,858,000
5,741,000
Net Income from Continuing & Discontinued Operation
1,415,000
1,339,000
1,156,000
1,085,000
1,050,000
Normalized Income
1,519,371.85
1,467,140
1,278,972
1,195,080
1,184,406
Interest Income
16,000
17,000
24,000
12,000
7,000
Interest Expense
697,000
673,000
631,000
568,000
477,000
Net Interest Income
-699,000
-675,000
-625,000
-572,000
-489,000
EBIT
2,324,000
2,241,000
1,977,000
1,840,000
1,823,000
EBITDA
3,319,000
3,204,000
2,886,000
2,692,000
2,621,000
Reconciled Cost of Revenue
6,076,000
5,692,000
5,451,000
5,006,000
4,943,000
Reconciled Depreciation
995,000
963,000
909,000
852,000
798,000
Net Income from Continuing Operation Net Minority Interest
1,415,000
1,339,000
1,156,000
1,085,000
1,050,000
Total Unusual Items Excluding Goodwill
-119,000
-149,000
-142,000
-128,000
-171,000
Total Unusual Items
-119,000
-149,000
-142,000
-128,000
-171,000
Normalized EBITDA
3,438,000
3,353,000
3,028,000
2,820,000
2,792,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,628.15
-20,860
-19,028
-17,920
-36,594
12/31/2022 - 11/17/2015
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