Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,705,000
8,419,000
7,866,000
7,796,000
7,751,000
Cost of Revenue
5,227,000
5,047,000
4,767,000
4,790,000
4,867,000
Gross Profit
3,478,000
3,372,000
3,099,000
3,006,000
2,884,000
Operating Expense
2,972,000
2,794,000
2,567,000
2,370,000
2,270,000
Operating Income
506,000
578,000
532,000
636,000
614,000
Net Non Operating Interest Income Expense
-148,000
-157,000
-172,000
-148,000
-81,000
Pretax Income
339,000
412,000
369,000
483,000
553,000
Tax Provision
78,000
97,000
86,000
115,000
119,000
Net Income Common Stockholders
4,140,000
238,000
209,000
292,000
352,000
Diluted NI Available to Com Stockholders
4,140,000
238,000
209,000
292,000
352,000
Basic EPS
52.14
3.00
2.63
3.68
4.44
Diluted EPS
52.14
3.00
2.63
3.68
4.44
Basic Average Shares
79,406.57
79,406.57
79,406.57
79,406.57
79,406.57
Diluted Average Shares
79,406.57
79,406.57
79,406.57
79,406.57
79,406.57
Total Operating Income as Reported
509,000
589,000
538,000
640,000
624,000
Total Expenses
8,199,000
7,841,000
7,334,000
7,160,000
7,137,000
Net Income from Continuing & Discontinued Operation
4,204,000
302,000
273,000
356,000
417,000
Normalized Income
251,230.09
296,645
266,864.50
347,618
408,431
Interest Income
--
5,000
3,000
4,000
3,000
Interest Expense
--
152,000
162,000
142,000
73,000
Net Interest Income
-148,000
-157,000
-172,000
-148,000
-81,000
EBIT
492,000
564,000
531,000
625,000
626,000
EBITDA
944,000
994,000
934,000
988,000
958,000
Reconciled Cost of Revenue
5,227,000
5,047,000
4,767,000
4,790,000
4,867,000
Reconciled Depreciation
452,000
430,000
403,000
363,000
332,000
Net Income from Continuing Operation Net Minority Interest
252,000
302,000
273,000
356,000
417,000
Total Unusual Items Excluding Goodwill
1,000
7,000
8,000
11,000
11,000
Total Unusual Items
1,000
7,000
8,000
11,000
11,000
Normalized EBITDA
943,000
987,000
926,000
977,000
947,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
230.09
1,645
1,864.50
2,618
2,431
12/31/2022 - 11/30/2016
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