Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,485,000
12,039,000
11,174,000
10,235,000
8,773,000
Cost of Revenue
8,823,000
8,644,000
8,111,000
7,305,000
6,075,000
Gross Profit
3,662,000
3,395,000
3,063,000
2,930,000
2,698,000
Operating Expense
747,000
702,000
698,000
667,000
604,000
Operating Income
2,915,000
2,693,000
2,365,000
2,263,000
2,094,000
Net Non Operating Interest Income Expense
-669,000
-620,000
-569,000
-464,000
-415,000
Other Income Expense
-15,000
-1,000
-13,000
-107,000
55,000
Pretax Income
2,231,000
2,072,000
1,783,000
1,692,000
1,734,000
Tax Provision
647,000
611,000
244,000
541,000
477,000
Net Income Common Stockholders
1,584,000
1,457,000
1,535,000
1,141,000
1,255,000
Diluted NI Available to Com Stockholders
1,584,000
1,457,000
1,535,000
1,141,000
1,255,000
Basic EPS
6.88
6.18
6.20
4.36
4.56
Diluted EPS
6.81
6.12
6.14
4.33
4.53
Basic Average Shares
230,500
236,000
248,000
262,000
275,000
Diluted Average Shares
232,500
238,000
250,000
264,000
277,000
Total Operating Income as Reported
2,915,000
2,693,000
2,370,000
2,225,000
2,094,000
Total Expenses
9,570,000
9,346,000
8,809,000
7,972,000
6,679,000
Net Income from Continuing & Discontinued Operation
1,584,000
1,457,000
1,535,000
1,141,000
1,255,000
Normalized Income
1,601,039.89
1,464,755
1,541,042.06
1,177,734.04
1,251,375.43
Interest Expense
669,000
620,000
569,000
464,000
415,000
Net Interest Income
-669,000
-620,000
-569,000
-464,000
-415,000
EBIT
2,900,000
2,692,000
2,352,000
2,156,000
2,149,000
EBITDA
3,092,000
2,869,000
2,498,000
2,303,000
2,311,000
Reconciled Cost of Revenue
8,823,000
8,644,000
8,111,000
7,305,000
6,075,000
Reconciled Depreciation
192,000
177,000
146,000
147,000
162,000
Net Income from Continuing Operation Net Minority Interest
1,584,000
1,457,000
1,535,000
1,141,000
1,255,000
Total Unusual Items Excluding Goodwill
-24,000
-11,000
-7,000
-54,000
5,000
Total Unusual Items
-24,000
-11,000
-7,000
-54,000
5,000
Normalized EBITDA
3,116,000
2,880,000
2,505,000
2,357,000
2,306,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,960.11
-3,245
-957.94
-17,265.96
1,375.43
12/31/2022 - 12/12/2013
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