Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,827,000
5,797,000
5,603,000
5,439,000
5,311,000
Cost of Revenue
1,623,000
1,602,000
1,514,000
1,482,000
1,491,000
Gross Profit
4,204,000
4,195,000
4,089,000
3,957,000
3,820,000
Operating Expense
2,728,000
2,760,000
2,684,000
2,639,000
2,623,000
Operating Income
1,476,000
1,435,000
1,405,000
1,318,000
1,197,000
Net Non Operating Interest Income Expense
-241,000
-250,000
-218,000
-221,000
-200,000
Pretax Income
1,108,000
1,071,000
1,085,000
1,088,000
993,000
Tax Provision
225,000
217,000
238,000
245,000
227,000
Net Income Common Stockholders
828,000
800,000
798,000
804,000
743,000
Diluted NI Available to Com Stockholders
828,000
800,000
798,000
804,000
743,000
Basic EPS
0.22
0.22
0.22
0.20
0.18
Diluted EPS
0.22
0.22
0.22
0.20
0.18
Basic Average Shares
3,814,846.7120
3,825,061.8870
3,886,279.0400
3,971,627.9200
4,080,828.6860
Diluted Average Shares
3,818,266.2920
3,825,061.8870
3,886,279.0400
3,976,082.5960
4,086,444.2270
Total Operating Income as Reported
1,401,000
1,370,000
1,392,000
1,342,000
1,214,000
Total Expenses
4,351,000
4,362,000
4,198,000
4,121,000
4,114,000
Net Income from Continuing & Discontinued Operation
883,000
855,000
848,000
844,000
761,000
Normalized Income
933,206.6787
905,400
927,083
844,324.4485
776,010
Interest Income
9,000
14,000
41,000
28,000
8,000
Interest Expense
263,000
268,000
278,000
266,000
214,000
Net Interest Income
-241,000
-250,000
-218,000
-221,000
-200,000
EBIT
1,371,000
1,339,000
1,363,000
1,354,000
1,207,000
EBITDA
2,693,000
2,685,000
2,603,000
2,560,000
2,553,000
Reconciled Cost of Revenue
1,623,000
1,602,000
1,514,000
1,482,000
1,491,000
Reconciled Depreciation
1,322,000
1,346,000
1,240,000
1,206,000
1,346,000
Net Income from Continuing Operation Net Minority Interest
883,000
855,000
848,000
842,000
766,000
Total Unusual Items Excluding Goodwill
-63,000
-63,000
-101,000
-3,000
-13,000
Total Unusual Items
-63,000
-63,000
-101,000
-3,000
-13,000
Normalized EBITDA
2,756,000
2,748,000
2,704,000
2,563,000
2,566,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-12,793.3213
-12,600
-21,917
-675.5515
-2,990
12/31/2022 - 3/27/1995
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