Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
1,814,000
1,750,000
1,613,000
1,485,000
Operating Expense
1,504,000
1,423,000
1,315,000
1,246,000
Operating Income
310,000
327,000
298,000
239,000
Net Non Operating Interest Income Expense
-115,000
-112,000
-15,000
-17,000
Other Income Expense
--
--
1,000
2,000
Pretax Income
195,000
215,000
284,000
224,000
Tax Provision
70,000
75,000
76,000
61,000
Net Income Common Stockholders
125,000
140,000
208,000
163,000
Diluted NI Available to Com Stockholders
125,000
140,000
208,000
163,000
Basic EPS
0.42
0.47
0.70
0.55
Diluted EPS
0.42
0.47
0.70
0.55
Basic Average Shares
294,821.32
295,077.16
295,077.16
295,077.16
Diluted Average Shares
294,821.32
295,077.16
295,077.16
295,077.16
Total Operating Income as Reported
310,000
327,000
298,000
239,000
Total Expenses
1,504,000
1,423,000
1,315,000
1,246,000
Net Income from Continuing & Discontinued Operation
125,000
140,000
208,000
163,000
Normalized Income
125,000
140,000
208,000
163,000
Interest Expense
115,000
112,000
15,000
17,000
Net Interest Income
-115,000
-112,000
-15,000
-17,000
EBIT
310,000
327,000
299,000
241,000
EBITDA
620,000
637,000
608,000
548,000
Reconciled Depreciation
310,000
310,000
309,000
307,000
Net Income from Continuing Operation Net Minority Interest
125,000
140,000
208,000
163,000
Normalized EBITDA
620,000
637,000
608,000
548,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
12/31/2023 - 6/26/2026
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