Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,333,000
21,865,000
21,325,000
19,419,000
17,062,000
Cost of Revenue
17,371,000
16,240,000
15,801,000
14,306,000
12,135,000
Gross Profit
5,962,000
5,625,000
5,524,000
5,113,000
4,927,000
Operating Expense
3,418,000
3,475,000
3,509,000
3,313,000
2,998,000
Operating Income
2,544,000
2,150,000
2,015,000
1,800,000
1,929,000
Net Non Operating Interest Income Expense
-524,000
-597,000
-675,000
-543,000
-279,000
Other Income Expense
404,000
379,000
257,000
-36,000
-377,000
Pretax Income
2,424,000
1,932,000
1,597,000
1,221,000
1,273,000
Tax Provision
380,000
326,000
85,000
23,000
212,000
Net Income Common Stockholders
2,011,000
1,606,000
1,502,000
1,227,000
1,062,000
Diluted NI Available to Com Stockholders
2,011,000
1,606,000
1,502,000
1,227,000
1,062,000
Basic EPS
10.79
8.57
7.91
6.47
5.54
Diluted EPS
10.74
8.53
7.87
6.44
5.49
Basic Average Shares
186,500
187,400
189,800
189,600
191,800
Diluted Average Shares
187,575
188,400
190,700
190,600
193,500
Total Operating Income as Reported
2,485,000
2,110,000
1,918,000
1,426,000
1,127,000
Total Expenses
20,789,000
19,715,000
19,310,000
17,619,000
15,133,000
Net Income from Continuing & Discontinued Operation
2,044,000
1,606,000
1,502,000
1,227,000
1,062,000
Normalized Income
2,093,750.83
1,639,250.52
1,593,837.19
1,593,894
1,730,066
Interest Expense
524,000
597,000
675,000
543,000
279,000
Net Interest Income
-524,000
-597,000
-675,000
-543,000
-279,000
EBIT
2,948,000
2,529,000
2,272,000
1,764,000
1,552,000
EBITDA
4,096,000
3,753,000
3,561,000
2,930,000
2,490,000
Reconciled Cost of Revenue
16,863,000
15,723,000
15,291,000
14,306,000
12,135,000
Reconciled Depreciation
1,148,000
1,224,000
1,289,000
1,166,000
938,000
Net Income from Continuing Operation Net Minority Interest
2,044,000
1,606,000
1,502,000
1,227,000
1,062,000
Total Unusual Items Excluding Goodwill
-59,000
-40,000
-97,000
-374,000
-802,000
Total Unusual Items
-59,000
-40,000
-97,000
-374,000
-802,000
Normalized EBITDA
4,155,000
3,793,000
3,658,000
3,304,000
3,292,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,249.17
-6,749.48
-5,162.81
-7,106
-133,934
12/31/2022 - 12/31/1981
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade