Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,634,000
3,577,000
3,552,000
3,674,000
3,841,000
Cost of Revenue
1,743,000
1,717,000
1,741,000
1,839,000
2,046,000
Gross Profit
1,891,000
1,860,000
1,811,000
1,835,000
1,795,000
Operating Expense
1,276,000
1,264,000
1,267,000
1,322,000
1,399,000
Operating Income
615,000
596,000
544,000
513,000
396,000
Net Non Operating Interest Income Expense
-42,000
-33,000
-24,000
-11,000
-2,000
Pretax Income
444,000
457,000
510,000
493,000
323,000
Tax Provision
125,000
121,000
75,000
113,000
79,000
Net Income Common Stockholders
319,000
335,000
434,000
378,000
242,000
Diluted NI Available to Com Stockholders
319,000
335,000
434,000
378,000
242,000
Basic EPS
0.51
0.51
0.65
0.53
0.33
Diluted EPS
0.51
0.51
0.64
0.53
0.33
Basic Average Shares
651,300
651,300
673,000
711,500
738,100
Diluted Average Shares
660,300
660,300
684,000
717,300
742,000
Total Operating Income as Reported
519,000
507,000
541,000
498,000
271,000
Rent Expense Supplemental
--
--
--
--
102,000
Total Expenses
3,019,000
2,981,000
3,008,000
3,161,000
3,445,000
Net Income from Continuing & Discontinued Operation
319,000
335,000
434,000
378,000
242,000
Normalized Income
401,623.87
408,500
441,677
388,020.28
297,115
Interest Income
44,000
42,000
55,000
50,000
67,000
Interest Expense
86,000
75,000
79,000
61,000
69,000
Net Interest Income
-42,000
-33,000
-24,000
-11,000
-2,000
EBIT
530,000
532,000
589,000
554,000
392,000
EBITDA
1,101,000
1,103,000
1,115,000
1,097,000
1,010,000
Reconciled Cost of Revenue
1,743,000
1,717,000
1,741,000
1,839,000
2,046,000
Reconciled Depreciation
571,000
571,000
526,000
543,000
618,000
Net Income from Continuing Operation Net Minority Interest
319,000
335,000
434,000
378,000
242,000
Total Unusual Items Excluding Goodwill
-115,000
-100,000
-9,000
-13,000
-73,000
Total Unusual Items
-115,000
-100,000
-9,000
-13,000
-73,000
Normalized EBITDA
1,216,000
1,203,000
1,124,000
1,110,000
1,083,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,376.13
-26,500
-1,323
-2,979.72
-17,885
12/31/2022 - 11/18/1996
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