Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,688,000
13,651,000
13,823,000
13,269,000
12,794,000
Cost of Revenue
8,440,000
8,386,000
8,439,000
7,916,000
7,571,000
Gross Profit
5,248,000
5,265,000
5,384,000
5,353,000
5,223,000
Operating Expense
4,257,000
4,178,000
4,104,000
3,964,000
3,781,000
Operating Income
991,000
1,087,000
1,280,000
1,389,000
1,442,000
Net Non Operating Interest Income Expense
-194,000
-193,000
-219,000
-150,000
-63,000
Other Income Expense
-122,000
-94,000
-135,000
-16,000
139,000
Pretax Income
675,000
800,000
926,000
1,223,000
1,518,000
Tax Provision
168,000
204,000
265,000
304,000
385,000
Earnings from Equity Interest Net of Tax
-43,000
--
--
--
--
Net Income Common Stockholders
461,000
607,000
690,000
936,000
1,149,000
Diluted NI Available to Com Stockholders
461,000
607,000
690,000
936,000
1,149,000
Basic EPS
1.80
2.36
2.63
3.51
4.15
Diluted EPS
1.79
2.35
2.63
3.50
4.14
Basic Average Shares
255,700
257,500
263,600
267,600
277,100
Diluted Average Shares
256,000
257,800
263,900
268,300
278,000
Total Operating Income as Reported
869,000
993,000
1,145,000
1,324,000
1,581,000
Total Expenses
12,697,000
12,564,000
12,543,000
11,880,000
11,352,000
Net Income from Continuing & Discontinued Operation
461,000
607,000
690,000
936,000
1,149,000
Normalized Income
555,635.56
666,030
762,255
944,032
1,039,167
Interest Income
23,000
31,000
19,000
41,000
15,000
Interest Expense
217,000
224,000
238,000
191,000
78,000
Net Interest Income
-194,000
-193,000
-219,000
-150,000
-63,000
EBIT
892,000
1,024,000
1,164,000
1,414,000
1,596,000
EBITDA
1,307,000
1,442,000
1,570,000
1,733,000
1,860,000
Reconciled Cost of Revenue
8,392,000
8,333,000
8,379,000
7,864,000
7,544,000
Reconciled Depreciation
415,000
418,000
406,000
319,000
264,000
Net Income from Continuing Operation Net Minority Interest
464,000
596,000
666,000
932,000
1,143,000
Total Unusual Items Excluding Goodwill
-122,000
-94,000
-135,000
-16,000
139,000
Total Unusual Items
-122,000
-94,000
-135,000
-16,000
139,000
Normalized EBITDA
1,429,000
1,536,000
1,705,000
1,749,000
1,721,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,364.44
-23,970
-38,745
-3,968
35,167
12/31/2022 - 10/6/2003
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