Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,124,000
6,248,000
6,376,000
5,993,000
5,853,000
Cost of Revenue
2,140,000
2,224,000
2,364,000
2,198,000
2,186,000
Gross Profit
3,984,000
4,024,000
4,012,000
3,795,000
3,667,000
Operating Expense
3,427,000
3,393,000
3,325,000
3,200,000
3,024,000
Operating Income
557,000
631,000
687,000
595,000
643,000
Net Non Operating Interest Income Expense
-135,000
-162,000
-169,000
-120,000
-48,000
Pretax Income
439,000
487,000
513,000
461,000
578,000
Tax Provision
70,000
82,000
57,000
104,000
128,000
Net Income Common Stockholders
363,000
398,000
447,000
357,000
450,000
Diluted NI Available to Com Stockholders
363,000
398,000
447,000
357,000
450,000
Basic EPS
1.12
1.23
1.39
1.11
1.40
Diluted EPS
1.12
1.23
1.39
1.11
1.40
Basic Average Shares
322,867.80
322,837.61
322,573.72
322,442.20
322,552.47
Diluted Average Shares
322,867.80
322,837.61
322,573.72
322,442.20
322,552.47
Total Operating Income as Reported
577,000
650,000
691,000
601,000
647,000
Total Expenses
5,567,000
5,617,000
5,689,000
5,398,000
5,210,000
Net Income from Continuing & Discontinued Operation
363,000
398,000
447,000
357,000
450,000
Normalized Income
329,378.13
639,720
435,444.44
346,165.40
446,904.40
Interest Income
14,000
16,000
17,000
7,000
8,000
Interest Expense
148,000
177,000
183,000
123,000
55,000
Net Interest Income
-135,000
-162,000
-169,000
-120,000
-48,000
EBIT
587,000
664,000
696,000
584,000
633,000
EBITDA
1,887,000
1,989,000
1,955,000
1,769,000
1,811,000
Reconciled Cost of Revenue
2,140,000
2,224,000
2,364,000
2,198,000
2,186,000
Reconciled Depreciation
1,300,000
1,325,000
1,259,000
1,185,000
1,178,000
Net Income from Continuing Operation Net Minority Interest
363,000
398,000
447,000
357,000
450,000
Total Unusual Items Excluding Goodwill
40,000
40,000
13,000
14,000
4,000
Total Unusual Items
315,000
315,000
13,000
14,000
4,000
Normalized EBITDA
1,572,000
1,674,000
1,942,000
1,755,000
1,807,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,378.13
6,720
1,444.44
3,165.40
904.40
12/31/2022 - 3/22/2004
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