Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,448,000
14,799,000
13,702,000
13,683,000
12,869,000
Cost of Revenue
12,719,000
12,104,000
11,200,000
10,835,000
10,199,000
Gross Profit
2,729,000
2,695,000
2,502,000
2,848,000
2,670,000
Operating Expense
1,698,000
1,694,000
1,647,000
1,795,000
1,787,000
Operating Income
1,031,000
1,001,000
855,000
1,053,000
883,000
Net Non Operating Interest Income Expense
-135,000
-126,000
-97,000
-77,000
-107,000
Other Income Expense
276,000
262,000
185,000
111,000
240,000
Pretax Income
1,172,000
1,137,000
943,000
1,087,000
1,016,000
Tax Provision
198,000
214,000
118,000
165,000
154,000
Net Income Common Stockholders
973,000
921,000
824,000
921,000
861,000
Diluted NI Available to Com Stockholders
973,000
921,000
824,000
921,000
861,000
Basic EPS
5.60
5.15
4.38
4.57
4.05
Diluted EPS
5.55
5.11
4.33
4.56
4.01
Basic Average Shares
173,724.50
178,895
188,318
201,531.73
212,809
Diluted Average Shares
175,209.75
180,258
190,307
201,774
214,973
Total Expenses
14,417,000
13,798,000
12,847,000
12,630,000
11,986,000
Net Income from Continuing & Discontinued Operation
973,000
921,000
824,000
921,000
861,000
Normalized Income
974,000
926,248
893,250
1,028,848
862,000
Interest Expense
135,000
126,000
97,000
77,000
107,000
Net Interest Income
-135,000
-126,000
-97,000
-77,000
-107,000
EBIT
1,307,000
1,263,000
1,040,000
1,164,000
1,123,000
EBITDA
1,710,000
1,664,000
1,422,000
1,559,000
1,520,000
Reconciled Cost of Revenue
12,719,000
12,104,000
11,200,000
10,835,000
10,199,000
Reconciled Depreciation
403,000
401,000
382,000
395,000
397,000
Net Income from Continuing Operation Net Minority Interest
974,000
923,000
825,000
922,000
862,000
Total Unusual Items Excluding Goodwill
0
-4,000
-78,000
-126,000
0
Total Unusual Items
0
-4,000
-78,000
-126,000
0
Normalized EBITDA
1,710,000
1,668,000
1,500,000
1,685,000
1,520,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-752
-9,750
-19,152
0
12/31/2022 - 2/21/1973
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