Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,311,000
16,310,000
15,405,000
14,984,000
14,410,000
Cost of Revenue
11,587,000
10,880,000
10,030,000
9,745,000
9,382,000
Gross Profit
5,724,000
5,430,000
5,375,000
5,239,000
5,028,000
Operating Expense
3,331,000
3,143,000
3,106,000
3,178,000
3,201,000
Operating Income
2,393,000
2,287,000
2,269,000
2,061,000
1,827,000
Net Non Operating Interest Income Expense
-745,000
-684,000
-623,000
-636,000
-403,000
Other Income Expense
-96,000
-12,000
23,000
34,000
-61,000
Pretax Income
1,552,000
1,591,000
1,669,000
1,459,000
1,363,000
Tax Provision
254,000
252,000
301,000
101,000
260,000
Earnings from Equity Interest Net of Tax
101,000
22,000
5,000
0
-12,000
Net Income Common Stockholders
1,394,000
1,360,000
1,373,000
1,358,000
1,091,000
Diluted NI Available to Com Stockholders
1,394,000
1,360,000
1,373,000
1,358,000
1,091,000
Basic EPS
8.30
7.91
7.57
7.39
5.82
Diluted EPS
8.22
7.84
7.49
7.29
5.72
Basic Average Shares
167,250
171,900
181,300
183,800
187,600
Diluted Average Shares
168,925
173,500
183,400
186,300
190,600
Total Operating Income as Reported
2,219,000
2,182,000
2,202,000
1,977,000
1,799,000
Total Expenses
14,918,000
14,023,000
13,136,000
12,923,000
12,583,000
Net Income from Continuing & Discontinued Operation
1,394,000
1,360,000
1,373,000
1,358,000
1,091,000
Normalized Income
1,543,704.90
1,453,462
1,427,940
1,441,790
1,113,652
Interest Income
40,000
45,000
47,000
36,000
13,000
Interest Expense
785,000
729,000
670,000
672,000
416,000
Net Interest Income
-745,000
-684,000
-623,000
-636,000
-403,000
EBIT
2,337,000
2,320,000
2,339,000
2,131,000
1,779,000
EBITDA
3,555,000
3,464,000
3,453,000
3,256,000
2,909,000
Reconciled Cost of Revenue
11,587,000
10,880,000
10,030,000
9,745,000
9,382,000
Reconciled Depreciation
1,218,000
1,144,000
1,114,000
1,125,000
1,130,000
Net Income from Continuing Operation Net Minority Interest
1,394,000
1,360,000
1,373,000
1,358,000
1,091,000
Total Unusual Items Excluding Goodwill
-179,000
-111,000
-67,000
-90,000
-28,000
Total Unusual Items
-179,000
-111,000
-67,000
-90,000
-28,000
Normalized EBITDA
3,734,000
3,575,000
3,520,000
3,346,000
2,937,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,295.10
-17,538
-12,060
-6,210
-5,348
12/31/2022 - 5/9/2013
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