Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,237,000
11,682,000
10,817,000
9,978,000
9,112,000
Cost of Revenue
5,875,000
5,647,000
5,305,000
5,008,000
4,883,000
Gross Profit
6,362,000
6,035,000
5,512,000
4,970,000
4,229,000
Operating Expense
3,282,000
3,076,000
2,823,000
2,611,000
2,486,000
Operating Income
3,080,000
2,959,000
2,689,000
2,359,000
1,743,000
Net Non Operating Interest Income Expense
-404,000
-302,000
-227,000
-216,000
-226,000
Other Income Expense
91,000
155,000
-490,000
3,000
-2,000
Pretax Income
2,767,000
2,812,000
1,972,000
2,146,000
1,515,000
Tax Provision
628,000
652,000
390,000
432,000
148,000
Net Income Common Stockholders
2,134,000
2,154,000
1,577,000
1,709,000
1,363,000
Diluted NI Available to Com Stockholders
2,134,000
2,154,000
1,577,000
1,709,000
1,363,000
Basic EPS
12.85
12.93
9.45
10.23
8.14
Diluted EPS
12.69
12.75
9.23
9.93
7.93
Basic Average Shares
166,100
166,600
166,800
167,000
167,500
Diluted Average Shares
168,100
169,000
170,800
172,100
171,900
Total Operating Income as Reported
3,048,000
2,988,000
2,688,000
2,294,000
1,661,000
Total Expenses
9,157,000
8,723,000
8,128,000
7,619,000
7,369,000
Net Income from Continuing & Discontinued Operation
2,134,000
2,154,000
1,577,000
1,709,000
1,363,000
Normalized Income
2,152,552.95
2,129,419.63
2,066,361.05
1,790,498
1,491,986
Interest Income
37,000
58,000
68,000
33,000
14,000
Interest Expense
441,000
360,000
295,000
249,000
240,000
Net Interest Income
-404,000
-302,000
-227,000
-216,000
-226,000
EBIT
3,208,000
3,172,000
2,267,000
2,395,000
1,755,000
EBITDA
3,757,000
3,597,000
2,603,000
2,751,000
2,195,000
Reconciled Cost of Revenue
5,669,000
5,456,000
5,121,000
4,829,000
4,700,000
Reconciled Depreciation
549,000
425,000
336,000
356,000
440,000
Net Income from Continuing Operation Net Minority Interest
2,134,000
2,154,000
1,577,000
1,709,000
1,363,000
Total Unusual Items Excluding Goodwill
-24,000
32,000
-610,000
-102,000
-143,000
Total Unusual Items
-24,000
32,000
-610,000
-102,000
-143,000
Normalized EBITDA
3,781,000
3,565,000
3,213,000
2,853,000
2,338,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,447.05
7,419.63
-120,638.95
-20,502
-14,014
12/31/2022 - 1/2/1962
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