Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,429,000
4,362,000
3,981,000
4,027,000
4,205,000
Cost of Revenue
2,458,000
2,370,000
2,201,000
2,293,000
2,496,000
Gross Profit
1,971,000
1,992,000
1,780,000
1,734,000
1,709,000
Operating Expense
991,000
967,000
894,000
791,000
781,000
Operating Income
980,000
1,025,000
886,000
943,000
928,000
Net Non Operating Interest Income Expense
-528,000
-486,000
-428,000
-368,000
-309,000
Other Income Expense
193,000
122,000
118,000
132,000
89,000
Pretax Income
645,000
661,000
576,000
707,000
708,000
Tax Provision
-172,000
-149,000
-114,000
4,000
22,000
Net Income Common Stockholders
817,000
810,000
690,000
703,000
686,000
Diluted NI Available to Com Stockholders
817,000
810,000
690,000
703,000
686,000
Basic EPS
3.19
3.15
2.69
2.78
2.73
Diluted EPS
3.18
3.14
2.69
2.78
2.73
Basic Average Shares
257,150
257,000
256,500
253,000
250,900
Diluted Average Shares
258,200
257,800
256,800
253,300
251,200
Total Operating Income as Reported
980,000
1,025,000
886,000
943,000
928,000
Total Expenses
3,449,000
3,337,000
3,095,000
3,084,000
3,277,000
Net Income from Continuing & Discontinued Operation
817,000
810,000
690,000
703,000
686,000
Normalized Income
767,200
760,230
647,340
629,740
643,320
Interest Income
--
--
21,000
26,000
16,000
Interest Expense
528,000
486,000
428,000
368,000
325,000
Net Interest Income
-528,000
-486,000
-428,000
-368,000
-309,000
EBIT
1,173,000
1,147,000
1,004,000
1,075,000
1,033,000
EBITDA
2,041,000
1,993,000
1,776,000
1,751,000
1,704,000
Reconciled Cost of Revenue
2,458,000
2,370,000
2,201,000
2,293,000
2,496,000
Reconciled Depreciation
868,000
846,000
772,000
676,000
671,000
Net Income from Continuing Operation Net Minority Interest
817,000
810,000
690,000
703,000
686,000
Total Unusual Items Excluding Goodwill
83,000
63,000
54,000
74,000
44,000
Total Unusual Items
83,000
63,000
54,000
74,000
44,000
Normalized EBITDA
1,958,000
1,930,000
1,722,000
1,677,000
1,660,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,200
13,230
11,340
740
1,320
12/31/2022 - 2/21/1973
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