Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,398,000
9,042,000
8,462,000
8,312,000
7,902,000
Cost of Revenue
5,319,000
5,178,000
5,069,000
5,036,000
5,015,000
Gross Profit
4,079,000
3,864,000
3,393,000
3,276,000
2,887,000
Operating Expense
1,814,000
1,735,000
1,653,000
1,646,000
1,513,000
Operating Income
2,265,000
2,129,000
1,740,000
1,630,000
1,374,000
Net Non Operating Interest Income Expense
-845,000
-788,000
-705,000
-634,000
-509,000
Other Income Expense
152,000
131,000
81,000
-72,000
50,000
Pretax Income
1,572,000
1,472,000
1,116,000
924,000
915,000
Tax Provision
306,000
291,000
228,000
184,000
201,000
Net Income Common Stockholders
1,264,000
1,179,000
886,000
739,000
755,000
Diluted NI Available to Com Stockholders
1,264,000
1,179,000
886,000
739,000
755,000
Basic EPS
1.70
1.60
1.20
1.00
1.02
Diluted EPS
1.69
1.59
1.20
1.00
1.02
Basic Average Shares
745,944
739,406
737,756
737,036
736,027
Diluted Average Shares
750,958.50
743,348
739,853
738,166
736,902
Total Operating Income as Reported
2,265,000
2,129,000
1,740,000
1,630,000
1,374,000
Total Expenses
7,133,000
6,913,000
6,722,000
6,682,000
6,528,000
Net Income from Continuing & Discontinued Operation
1,266,000
1,181,000
888,000
740,000
756,000
Normalized Income
1,187,076.34
1,116,038
852,180
815,294
696,060
Interest Income
30,000
20,000
33,000
32,000
4,000
Interest Expense
875,000
808,000
738,000
666,000
513,000
Net Interest Income
-845,000
-788,000
-705,000
-634,000
-509,000
EBIT
2,447,000
2,280,000
1,854,000
1,590,000
1,428,000
EBITDA
3,946,000
3,696,000
3,211,000
2,925,000
2,661,000
Reconciled Cost of Revenue
5,199,000
5,074,000
4,991,000
4,955,000
4,963,000
Reconciled Depreciation
1,499,000
1,416,000
1,357,000
1,335,000
1,233,000
Net Income from Continuing Operation Net Minority Interest
1,266,000
1,181,000
888,000
740,000
714,000
Total Unusual Items Excluding Goodwill
98,000
81,000
45,000
-94,000
23,000
Total Unusual Items
98,000
81,000
45,000
-94,000
23,000
Normalized EBITDA
3,848,000
3,615,000
3,166,000
3,019,000
2,638,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,076.34
16,038
9,180
-18,706
5,060
12/31/2022 - 3/17/1980
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