Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,529,000
3,511,000
3,488,000
3,624,000
3,728,000
Operating Expense
3,146,000
3,148,000
3,170,000
3,386,000
3,209,000
Operating Income
383,000
363,000
318,000
238,000
519,000
Net Non Operating Interest Income Expense
-33,000
-24,000
-2,000
-40,000
-28,000
Pretax Income
349,000
338,000
521,000
193,000
501,000
Tax Provision
116,000
113,000
115,000
-16,000
66,000
Net Income Common Stockholders
232,000
220,000
408,000
210,000
428,000
Diluted NI Available to Com Stockholders
232,000
220,000
408,000
210,000
428,000
Basic EPS
0.59
0.59
1.04
0.52
1.07
Diluted EPS
0.58
0.58
1.03
0.52
1.06
Basic Average Shares
373,600
373,600
393,500
402,300
401,000
Diluted Average Shares
377,700
377,700
397,700
405,900
404,600
Total Operating Income as Reported
383,000
363,000
318,000
238,000
519,000
Total Expenses
3,146,000
3,148,000
3,170,000
3,386,000
3,209,000
Net Income from Continuing & Discontinued Operation
232,000
220,000
408,000
210,000
428,000
Normalized Income
232,000
220,000
242,794.63
210,000
428,000
Interest Income
3,000
24,000
31,000
23,000
9,000
Interest Expense
12,000
24,000
23,000
16,000
18,000
Net Interest Income
-33,000
-24,000
-2,000
-40,000
-28,000
EBIT
361,000
362,000
544,000
209,000
519,000
EBITDA
470,000
473,000
734,000
344,000
656,000
Reconciled Depreciation
109,000
111,000
190,000
135,000
137,000
Net Income from Continuing Operation Net Minority Interest
232,000
220,000
408,000
210,000
428,000
Total Unusual Items Excluding Goodwill
0
0
212,000
0
0
Total Unusual Items
0
0
212,000
0
0
Normalized EBITDA
470,000
473,000
522,000
344,000
656,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
46,794.63
0
0
12/31/2022 - 1/20/2010
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