Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,954,000
10,947,000
11,236,000
11,494,000
11,346,000
Cost of Revenue
4,133,000
3,890,000
4,209,000
4,605,000
4,760,000
Gross Profit
6,997,000
7,057,000
7,027,000
6,889,000
6,586,000
Operating Expense
5,684,000
5,679,000
5,771,000
5,708,000
5,691,000
Operating Income
1,458,000
1,378,000
1,256,000
1,181,000
895,000
Net Non Operating Interest Income Expense
-19,000
-29,000
6,000
-6,000
-44,000
Pretax Income
1,425,000
1,353,000
1,272,000
1,175,000
853,000
Tax Provision
296,000
280,000
262,000
240,000
194,000
Net Income Common Stockholders
1,071,000
1,015,000
950,000
866,000
610,000
Diluted NI Available to Com Stockholders
1,071,000
1,015,000
950,000
866,000
610,000
Basic EPS
10.08
9.48
8.83
8.05
5.67
Diluted EPS
10.06
9.46
8.82
8.04
5.66
Basic Average Shares
105,927.23
107,089.62
107,530.29
107,533.46
107,650.89
Diluted Average Shares
106,883.46
107,311.28
107,695.44
107,674.86
107,747.78
Total Operating Income as Reported
1,464,000
1,384,000
1,266,000
1,188,000
904,000
Rent Expense Supplemental
--
35,000
25,000
40,000
44,000
Total Expenses
9,817,000
9,569,000
9,980,000
10,313,000
10,451,000
Net Income from Continuing & Discontinued Operation
1,071,000
1,015,000
950,000
866,000
610,000
Normalized Income
1,060,700.35
1,004,691
934,120
858,040
608,454
Interest Income
--
45,000
72,000
57,000
24,000
Interest Expense
--
43,000
44,000
33,000
28,000
Net Interest Income
-19,000
-29,000
6,000
-6,000
-44,000
EBIT
1,476,000
1,396,000
1,316,000
1,208,000
881,000
EBITDA
1,476,000
1,730,000
1,646,000
1,557,000
1,225,000
Reconciled Cost of Revenue
4,133,000
3,890,000
4,209,000
4,605,000
4,760,000
Reconciled Depreciation
327,000
334,000
330,000
349,000
344,000
Net Income from Continuing Operation Net Minority Interest
1,071,000
1,015,000
950,000
866,000
610,000
Total Unusual Items Excluding Goodwill
13,000
13,000
20,000
10,000
2,000
Total Unusual Items
13,000
13,000
20,000
10,000
2,000
Normalized EBITDA
1,463,000
1,717,000
1,626,000
1,547,000
1,223,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,700.35
2,691
4,120
2,040
454
12/31/2022 - 4/18/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade