Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,397,000
5,197,000
5,359,000
5,532,000
5,074,000
Cost of Revenue
3,957,000
3,750,000
3,878,000
4,136,000
3,857,000
Gross Profit
1,440,000
1,447,000
1,481,000
1,396,000
1,217,000
Operating Expense
960,000
996,000
1,009,000
929,000
857,000
Operating Income
480,000
451,000
472,000
467,000
360,000
Net Non Operating Interest Income Expense
-70,000
-68,000
-75,000
-34,000
-9,000
Pretax Income
402,000
376,000
383,000
473,000
431,000
Tax Provision
118,000
96,000
103,000
114,000
94,000
Net Income Common Stockholders
284,000
280,000
280,000
357,000
337,000
Diluted NI Available to Com Stockholders
284,000
280,000
280,000
357,000
337,000
Basic EPS
1.54
1.52
1.52
1.94
1.92
Diluted EPS
1.54
1.52
1.52
1.94
1.92
Basic Average Shares
184,234.61
184,203.70
184,159.07
184,151.83
175,617.98
Diluted Average Shares
184,234.61
184,203.70
184,159.07
184,151.83
175,617.98
Total Operating Income as Reported
467,000
438,000
449,000
507,000
436,000
Total Expenses
4,917,000
4,746,000
4,887,000
5,065,000
4,714,000
Net Income from Continuing & Discontinued Operation
284,000
280,000
280,000
357,000
337,000
Normalized Income
287,532.34
283,715
284,392
334,260
319,774
Interest Income
--
18,000
22,000
18,000
12,000
Interest Expense
--
78,000
93,000
47,000
17,000
Net Interest Income
-70,000
-68,000
-75,000
-34,000
-9,000
EBIT
483,000
454,000
476,000
520,000
448,000
EBITDA
693,000
663,000
695,000
716,000
651,000
Reconciled Cost of Revenue
3,957,000
3,750,000
3,878,000
4,136,000
3,857,000
Reconciled Depreciation
210,000
209,000
219,000
196,000
203,000
Net Income from Continuing Operation Net Minority Interest
284,000
280,000
280,000
357,000
337,000
Total Unusual Items Excluding Goodwill
-5,000
-5,000
-6,000
30,000
22,000
Total Unusual Items
-5,000
-5,000
-6,000
30,000
22,000
Normalized EBITDA
698,000
668,000
701,000
686,000
629,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,467.66
-1,285
-1,608
7,260
4,774
12/31/2022 - 8/8/2019
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