Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,677,000
5,509,000
5,064,000
4,734,000
4,082,000
Cost of Revenue
146,000
146,000
143,000
137,000
162,000
Gross Profit
5,531,000
5,363,000
4,921,000
4,597,000
3,920,000
Operating Expense
4,525,000
4,472,000
4,178,000
3,990,000
3,899,000
Operating Income
1,006,000
891,000
743,000
607,000
21,000
Net Non Operating Interest Income Expense
-305,000
-288,000
-295,000
-345,000
-317,000
Pretax Income
715,000
616,000
434,000
313,000
-261,000
Tax Provision
158,000
141,000
108,000
89,000
-15,000
Net Income Common Stockholders
556,000
474,000
326,000
224,000
-246,000
Diluted NI Available to Com Stockholders
556,000
474,000
326,000
224,000
-246,000
Basic EPS
2.84
2.35
1.59
1.10
-1.25
Diluted EPS
2.82
2.34
1.59
1.10
-1.25
Basic Average Shares
196,601.88
201,974.69
204,426.38
203,103
196,915.47
Diluted Average Shares
197,648.62
203,069.46
205,458.91
204,069.17
196,915.47
Total Operating Income as Reported
1,007,000
892,000
744,000
607,000
20,000
Total Expenses
4,671,000
4,618,000
4,321,000
4,127,000
4,061,000
Net Income from Continuing & Discontinued Operation
556,000
474,000
326,000
224,000
-246,000
Normalized Income
564,569.23
482,470
344,027.65
226,860
-290,298.85
Interest Income
28,000
30,000
39,000
50,000
12,000
Interest Expense
300,000
311,000
334,000
395,000
300,000
Net Interest Income
-305,000
-288,000
-295,000
-345,000
-317,000
EBIT
1,015,000
927,000
768,000
708,000
39,000
EBITDA
2,217,000
2,144,000
1,966,000
1,885,000
1,159,000
Reconciled Cost of Revenue
146,000
146,000
143,000
137,000
162,000
Reconciled Depreciation
1,202,000
1,217,000
1,198,000
1,177,000
1,120,000
Net Income from Continuing Operation Net Minority Interest
556,000
474,000
326,000
224,000
-246,000
Total Unusual Items Excluding Goodwill
-11,000
-11,000
-24,000
-4,000
47,000
Total Unusual Items
-11,000
-11,000
-24,000
-4,000
47,000
Normalized EBITDA
2,228,000
2,155,000
1,990,000
1,889,000
1,112,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,430.77
-2,530
-5,972.35
-1,140
2,701.15
12/31/2022 - 12/13/2019
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