Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,890,000
7,823,000
7,089,000
6,795,000
6,105,000
Cost of Revenue
5,207,000
5,322,000
4,701,000
4,352,000
4,129,000
Gross Profit
2,683,000
2,501,000
2,388,000
2,443,000
1,976,000
Operating Expense
1,979,000
1,925,000
1,898,000
1,862,000
1,781,000
Operating Income
704,000
576,000
490,000
581,000
195,000
Net Non Operating Interest Income Expense
-188,000
-147,000
-131,000
-103,000
-79,000
Pretax Income
854,000
653,000
916,000
721,000
151,000
Tax Provision
146,000
156,000
205,000
167,000
34,000
Net Income Common Stockholders
613,000
404,000
624,000
488,000
64,000
Diluted NI Available to Com Stockholders
613,000
404,000
624,000
488,000
64,000
Basic EPS
5.25
3.47
5.35
4.19
0.55
Diluted EPS
5.21
3.46
5.35
4.19
0.54
Basic Average Shares
116,666.38
116,600
116,500
116,500
116,300
Diluted Average Shares
117,447.17
116,800
116,500
116,600
116,800
Total Operating Income as Reported
1,079,000
837,000
1,036,000
815,000
192,000
Total Expenses
7,186,000
7,247,000
6,599,000
6,214,000
5,910,000
Net Income from Continuing & Discontinued Operation
613,000
404,000
624,000
488,000
64,000
Normalized Income
682,639.34
487,924
319,080
408,857.14
114,014
Interest Income
21,000
20,000
31,000
25,000
8,000
Interest Expense
209,000
167,000
162,000
128,000
87,000
Net Interest Income
-188,000
-147,000
-131,000
-103,000
-79,000
EBIT
1,063,000
820,000
1,078,000
849,000
238,000
EBITDA
1,426,000
1,173,000
1,428,000
1,181,000
545,000
Reconciled Cost of Revenue
5,207,000
5,322,000
4,701,000
4,352,000
4,129,000
Reconciled Depreciation
363,000
353,000
350,000
332,000
307,000
Net Income from Continuing Operation Net Minority Interest
613,000
404,000
624,000
488,000
64,000
Total Unusual Items Excluding Goodwill
-84,000
-84,000
420,000
103,000
-30,000
Total Unusual Items
-64,000
-64,000
441,000
103,000
-5,000
Normalized EBITDA
1,490,000
1,237,000
987,000
1,078,000
550,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,360.66
-20,076
94,080
23,857.14
-4,986
12/31/2022 - 12/31/2007
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