Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
54,047
51,476
45,573
45,634
46,270
Cost of Revenue
36,134
34,751
31,370
30,963
31,680
Gross Profit
17,913
16,725
14,203
14,671
14,590
Operating Expense
11,589
10,929
9,750
10,034
9,999
Operating Income
6,324
5,796
4,453
4,637
4,591
Net Non Operating Interest Income Expense
-180
-253
-91
-170
-167
Pretax Income
6,015
5,410
4,812
4,835
4,317
Tax Provision
801
751
619
759
468
Net Income Common Stockholders
5,373
5,047
4,364
4,045
3,721
Diluted NI Available to Com Stockholders
5,373
5,047
4,364
4,045
3,721
Basic EPS
0.06
0.06
0.05
0.05
0.04
Diluted EPS
0.06
0.06
0.05
0.05
0.04
Basic Average Shares
86,196.52
86,195.72
87,371.99
88,283.49
88,444.36
Diluted Average Shares
86,623.96
86,510.38
87,460.88
88,283.49
88,444.36
Total Operating Income as Reported
6,343
5,811
4,512
4,650
4,592
Total Expenses
47,723
45,680
41,120
40,997
41,679
Net Income from Continuing & Discontinued Operation
5,373
5,047
4,364
4,045
3,721
Normalized Income
5,370.40
5,047.86
4,068.61
3,768.49
3,720.11
Interest Income
227
45
191
177
110
Interest Expense
407
298
282
347
277
Net Interest Income
-180
-253
-91
-170
-167
EBIT
6,422
5,708
5,094
5,182
4,594
EBITDA
7,748
6,892
6,464
6,693
6,060
Reconciled Cost of Revenue
36,134
34,751
31,370
30,963
31,680
Reconciled Depreciation
1,326
1,184
1,370
1,511
1,466
Net Income from Continuing Operation Net Minority Interest
5,373
5,047
4,364
4,045
3,721
Total Unusual Items Excluding Goodwill
3
-1
339
328
1
Total Unusual Items
3
-1
339
328
1
Normalized EBITDA
7,745
6,893
6,125
6,365
6,059
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.40
-0.14
43.61
51.49
0.11
12/31/2022 - 3/16/2006
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