Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,146,000
3,053,000
2,870,000
2,678,000
2,520,000
Cost of Revenue
1,560,000
1,543,000
1,478,000
1,394,000
1,313,000
Gross Profit
1,586,000
1,510,000
1,392,000
1,284,000
1,207,000
Operating Expense
987,000
953,000
931,000
875,000
795,000
Operating Income
599,000
557,000
461,000
409,000
412,000
Net Non Operating Interest Income Expense
-27,000
-37,000
-51,000
-23,000
-16,000
Other Income Expense
147,000
-50,000
5,000
-40,000
-13,000
Pretax Income
719,000
470,000
415,000
346,000
383,000
Tax Provision
190,000
125,000
70,000
70,000
74,000
Net Income Common Stockholders
506,000
325,000
326,000
260,000
293,000
Diluted NI Available to Com Stockholders
506,000
325,000
326,000
260,000
293,000
Basic EPS
2.52
1.62
1.63
1.30
1.47
Diluted EPS
2.48
1.60
1.62
1.30
1.47
Basic Average Shares
201,000
201,000
200,000
200,000
200,000
Diluted Average Shares
203,500
203,000
201,000
200,000
200,000
Total Operating Income as Reported
562,000
522,000
462,000
368,000
412,000
Total Expenses
2,547,000
2,496,000
2,409,000
2,269,000
2,108,000
Net Income from Continuing & Discontinued Operation
506,000
325,000
326,000
260,000
293,000
Normalized Income
399,317.11
358,030
314,366
287,132
284,123
Interest Income
5,000
4,000
4,000
12,000
1,000
Interest Expense
32,000
41,000
55,000
35,000
17,000
Net Interest Income
-27,000
-37,000
-51,000
-23,000
-16,000
EBIT
751,000
511,000
470,000
381,000
400,000
EBITDA
941,000
699,000
642,000
535,000
535,000
Reconciled Cost of Revenue
1,560,000
1,543,000
1,478,000
1,394,000
1,313,000
Reconciled Depreciation
190,000
188,000
172,000
154,000
135,000
Net Income from Continuing Operation Net Minority Interest
506,000
325,000
326,000
260,000
293,000
Total Unusual Items Excluding Goodwill
145,000
-45,000
14,000
-34,000
11,000
Total Unusual Items
145,000
-45,000
14,000
-34,000
11,000
Normalized EBITDA
796,000
744,000
628,000
569,000
524,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38,317.11
-11,970
2,366
-6,868
2,123
12/31/2022 - 4/12/2024
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