Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,659,000
9,346,000
8,858,000
8,379,000
7,743,000
Cost of Revenue
1,087,000
1,113,000
1,173,000
1,143,000
1,064,000
Gross Profit
8,572,000
8,233,000
7,685,000
7,236,000
6,679,000
Operating Expense
6,049,000
6,063,000
6,315,000
5,575,000
5,039,000
Operating Income
2,523,000
2,170,000
1,370,000
1,661,000
1,640,000
Net Non Operating Interest Income Expense
-264,000
-213,000
-205,000
-143,000
-176,000
Pretax Income
2,256,000
1,969,000
1,258,000
1,195,000
1,241,000
Tax Provision
552,000
463,000
337,000
247,000
262,000
Net Income Common Stockholders
1,414,000
1,249,000
685,000
761,000
1,303,000
Diluted NI Available to Com Stockholders
1,414,000
1,249,000
685,000
761,000
1,303,000
Basic EPS
2.38
2.38
1.29
1.39
2.34
Diluted EPS
2.37
2.37
1.28
1.38
2.33
Basic Average Shares
524,000
524,000
532,000
548,000
557,000
Diluted Average Shares
527,000
527,000
535,000
551,000
560,000
Total Operating Income as Reported
2,494,000
2,127,000
1,463,000
1,371,000
1,417,000
Rent Expense Supplemental
14,000
12,000
10,000
13,000
13,000
Total Expenses
7,136,000
7,176,000
7,488,000
6,718,000
6,103,000
Net Income from Continuing & Discontinued Operation
1,414,000
1,249,000
685,000
761,000
1,303,000
Normalized Income
1,414,755.32
1,240,586.59
623,502.38
979,952.30
974,837
Interest Income
125,000
121,000
150,000
156,000
41,000
Interest Expense
381,000
324,000
339,000
284,000
178,000
Net Interest Income
-264,000
-213,000
-205,000
-143,000
-176,000
EBIT
2,637,000
2,293,000
1,597,000
1,479,000
1,419,000
EBITDA
4,868,000
4,531,000
4,079,000
3,622,000
3,319,000
Reconciled Cost of Revenue
1,087,000
1,113,000
1,173,000
1,143,000
1,064,000
Reconciled Depreciation
2,231,000
2,238,000
2,449,000
2,143,000
1,893,000
Net Income from Continuing Operation Net Minority Interest
1,414,000
1,249,000
685,000
761,000
791,000
Total Unusual Items Excluding Goodwill
-1,000
11,000
84,000
-276,000
-233,000
Total Unusual Items
-1,000
11,000
84,000
-276,000
-233,000
Normalized EBITDA
4,869,000
4,520,000
3,995,000
3,898,000
3,552,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-244.68
2,586.59
22,502.38
-57,047.70
-49,163
12/31/2022 - 7/20/2001
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