Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,487,000
5,421,000
5,127,000
5,152,000
4,418,000
Cost of Revenue
6,153,000
4,370,000
4,059,000
3,975,000
3,547,000
Gross Profit
1,334,000
1,051,000
1,068,000
1,177,000
871,000
Operating Expense
909,000
576,000
542,000
540,000
451,000
Operating Income
425,000
475,000
526,000
637,000
420,000
Net Non Operating Interest Income Expense
-173,000
-165,000
-76,000
-56,000
-46,000
Other Income Expense
-22,000
-18,000
-42,000
-1,000
-7,000
Pretax Income
230,000
292,000
408,000
580,000
367,000
Tax Provision
36,000
71,000
73,000
63,000
67,000
Net Income Common Stockholders
198,000
221,000
335,000
518,000
300,000
Diluted NI Available to Com Stockholders
198,000
221,000
335,000
518,000
300,000
Basic EPS
2.22
3.36
5.00
7.67
4.38
Diluted EPS
2.20
3.33
4.96
7.58
4.32
Basic Average Shares
97,000
65,800
67,000
67,500
68,500
Diluted Average Shares
97,725
66,300
67,600
68,300
69,400
Total Operating Income as Reported
425,000
475,000
526,000
637,000
420,000
Total Expenses
7,062,000
4,946,000
4,601,000
4,515,000
3,998,000
Net Income from Continuing & Discontinued Operation
198,000
221,000
335,000
518,000
300,000
Normalized Income
194,000
221,000
335,000
517,000
300,000
Interest Income
19,000
12,000
13,000
7,000
3,000
Interest Expense
192,000
177,000
89,000
63,000
49,000
Net Interest Income
-173,000
-165,000
-76,000
-56,000
-46,000
EBIT
422,000
469,000
497,000
643,000
416,000
EBITDA
706,000
627,000
579,000
699,000
463,000
Reconciled Cost of Revenue
6,153,000
4,370,000
4,059,000
3,975,000
3,547,000
Reconciled Depreciation
284,000
158,000
82,000
56,000
47,000
Net Income from Continuing Operation Net Minority Interest
194,000
221,000
335,000
517,000
300,000
Total Unusual Items Excluding Goodwill
--
--
--
0
-300
Total Unusual Items
--
--
--
0
-300
Normalized EBITDA
706,000
627,000
579,000
699,000
463,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/19/1980
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