Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,135,000
14,431,000
14,261,000
14,209,000
13,685,000
Cost of Revenue
10,615,000
10,061,000
10,004,000
10,016,000
9,765,000
Gross Profit
4,520,000
4,370,000
4,257,000
4,193,000
3,920,000
Operating Expense
2,111,000
2,151,000
2,206,000
1,946,000
1,849,000
Operating Income
2,409,000
2,219,000
2,051,000
2,247,000
2,071,000
Net Non Operating Interest Income Expense
-217,000
-196,000
31,000
-150,000
-143,000
Other Income Expense
-87,000
-89,000
-43,000
-66,000
-40,000
Pretax Income
2,105,000
1,934,000
2,039,000
2,031,000
1,888,000
Tax Provision
493,000
479,000
305,000
533,000
519,000
Net Income Common Stockholders
1,556,000
1,384,000
1,645,000
1,406,000
1,253,000
Diluted NI Available to Com Stockholders
1,556,000
1,384,000
1,645,000
1,406,000
1,253,000
Basic EPS
4.03
3.52
4.10
3.42
2.98
Diluted EPS
4.02
3.50
4.07
3.39
2.96
Basic Average Shares
385,525
392,800
401,700
411,400
420,000
Diluted Average Shares
386,875
394,900
404,400
414,600
423,000
Total Operating Income as Reported
2,323,000
2,133,000
2,008,000
2,186,000
2,033,000
Total Expenses
12,726,000
12,212,000
12,210,000
11,962,000
11,614,000
Net Income from Continuing & Discontinued Operation
1,556,000
1,384,000
1,645,000
1,406,000
1,253,000
Normalized Income
1,621,858.43
1,448,700.10
1,681,567.93
1,451,018
1,280,550
Net Interest Income
-217,000
-196,000
31,000
-150,000
-143,000
EBIT
2,409,000
2,219,000
2,051,000
2,247,000
2,071,000
EBITDA
2,578,000
2,394,000
2,232,000
2,440,000
2,262,000
Reconciled Cost of Revenue
10,615,000
10,061,000
10,004,000
10,016,000
9,765,000
Reconciled Depreciation
169,000
175,000
181,000
193,000
191,000
Net Income from Continuing Operation Net Minority Interest
1,556,000
1,384,000
1,645,000
1,406,000
1,253,000
Total Unusual Items Excluding Goodwill
-86,000
-86,000
-43,000
-61,000
-38,000
Total Unusual Items
-86,000
-86,000
-43,000
-61,000
-38,000
Normalized EBITDA
2,664,000
2,480,000
2,275,000
2,501,000
2,300,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,141.57
-21,299.90
-6,432.07
-15,982
-10,450
12/31/2022 - 3/19/2020
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