Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,834,000
8,157,000
8,072,000
7,744,000
7,718,000
Cost of Revenue
7,660,000
7,178,000
7,157,000
6,974,000
6,988,000
Gross Profit
1,174,000
979,000
915,000
770,000
730,000
Operating Expense
241,000
250,000
214,000
227,000
241,000
Operating Income
933,000
729,000
701,000
543,000
489,000
Net Non Operating Interest Income Expense
-208,000
-219,000
-223,000
-168,000
-135,000
Other Income Expense
-52,000
-72,000
-3,000
-115,000
-96,000
Pretax Income
673,000
437,000
473,000
260,000
258,000
Tax Provision
170,000
121,000
86,000
68,000
74,000
Net Income Common Stockholders
503,000
316,000
387,000
189,000
666,000
Diluted NI Available to Com Stockholders
503,000
316,000
387,000
189,000
666,000
Basic EPS
4.30
2.69
3.33
1.64
5.79
Diluted EPS
4.24
2.64
3.23
1.60
5.76
Basic Average Shares
117,250
118,000
116,000
116,000
115,000
Diluted Average Shares
117,500
119,000
120,000
118,000
116,000
Total Operating Income as Reported
876,000
656,000
660,000
438,000
377,000
Total Expenses
7,901,000
7,428,000
7,371,000
7,201,000
7,229,000
Net Income from Continuing & Discontinued Operation
503,000
316,000
387,000
189,000
666,000
Normalized Income
550,833.58
372,316
419,760
288,200
291,814
Interest Expense
208,000
219,000
223,000
168,000
135,000
Net Interest Income
-208,000
-219,000
-223,000
-168,000
-135,000
EBIT
881,000
656,000
696,000
428,000
393,000
EBITDA
1,412,000
--
--
--
--
Reconciled Cost of Revenue
7,660,000
7,178,000
7,157,000
6,974,000
6,988,000
Reconciled Depreciation
531,000
521,000
490,000
432,000
392,000
Net Income from Continuing Operation Net Minority Interest
503,000
316,000
387,000
192,000
184,000
Total Unusual Items Excluding Goodwill
-64,000
-78,000
-40,000
-130,000
-151,000
Total Unusual Items
-64,000
-78,000
-40,000
-130,000
-151,000
Normalized EBITDA
1,476,000
1,255,000
1,226,000
990,000
936,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,166.42
-21,684
-7,240
-33,800
-43,186
12/31/2022 - 10/7/2003
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