Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,976,400
10,209,400
10,279,800
8,345,000
8,154,000
Cost of Revenue
6,936,000
6,979,000
6,927,000
5,630,000
5,367,000
Gross Profit
3,040,400
3,230,400
3,352,800
2,715,000
2,787,000
Operating Expense
1,988,400
2,078,400
2,183,800
1,713,300
1,787,000
Operating Income
1,052,000
1,152,000
1,169,000
1,001,700
1,000,000
Net Non Operating Interest Income Expense
-227,000
-237,000
-248,000
-167,000
-109,000
Pretax Income
719,000
786,000
869,000
820,000
899,000
Tax Provision
255,000
289,000
346,000
228,000
256,000
Net Income Common Stockholders
464,000
497,000
523,000
592,000
643,000
Diluted NI Available to Com Stockholders
464,000
497,000
523,000
592,000
643,000
Basic EPS
7.98
8.47
8.76
10.09
10.92
Diluted EPS
7.91
8.40
8.71
10.01
10.77
Basic Average Shares
58,146.59
58,606.76
59,706.77
58,603.47
58,894.13
Diluted Average Shares
58,661.97
59,145.56
60,035.78
59,096.87
59,707.85
Total Operating Income as Reported
955,000
1,055,000
1,082,000
998,000
992,000
Rent Expense Supplemental
119,000
112,000
119,000
95,000
86,000
Total Expenses
8,924,400
--
9,110,800
7,343,300
7,154,000
Net Income from Continuing & Discontinued Operation
464,000
497,000
523,000
592,000
643,000
Normalized Income
526,598.05
655,304
604,962.03
598,888
656,720
Interest Income
25,000
27,000
29,000
21,000
10,000
Interest Expense
263,000
267,000
260,000
151,000
97,000
Net Interest Income
-227,000
-237,000
-248,000
-167,000
-109,000
EBIT
982,000
1,053,000
1,129,000
971,000
996,000
EBITDA
1,699,000
1,792,000
1,908,000
1,610,000
1,627,000
Reconciled Cost of Revenue
6,936,000
6,979,000
6,927,000
5,630,000
5,367,000
Reconciled Depreciation
717,000
739,000
779,000
639,000
631,000
Net Income from Continuing Operation Net Minority Interest
464,000
497,000
523,000
592,000
643,000
Total Unusual Items Excluding Goodwill
-97,000
-97,000
-88,000
-4,000
-8,000
Total Unusual Items
0
0
-59,000
0
0
Normalized EBITDA
1,699,000
1,792,000
1,967,000
1,610,000
1,627,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,401.95
-35,696
-35,037.97
-1,112
-2,280
12/31/2022 - 6/1/1992
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