Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,525,000
9,467,000
9,256,000
8,544,000
8,080,000
Cost of Revenue
2,698,000
2,666,000
2,719,000
2,561,000
2,454,000
Gross Profit
6,827,000
6,801,000
6,537,000
5,983,000
5,626,000
Operating Expense
3,218,000
3,204,000
3,145,000
2,914,000
2,698,000
Operating Income
3,609,000
3,597,000
3,392,000
3,069,000
2,928,000
Net Non Operating Interest Income Expense
-150,000
-129,000
-119,000
-134,000
-171,000
Other Income Expense
-160,000
-108,000
-140,000
1,000
-101,000
Pretax Income
3,299,000
3,360,000
3,133,000
2,936,000
2,656,000
Tax Provision
662,000
687,000
637,000
596,000
545,000
Net Income Common Stockholders
2,637,000
2,673,000
2,486,000
2,344,000
2,114,000
Diluted NI Available to Com Stockholders
2,637,000
2,673,000
2,486,000
2,344,000
2,114,000
Basic EPS
6.13
6.03
5.47
5.08
4.51
Diluted EPS
6.13
6.02
5.47
5.07
4.49
Basic Average Shares
430,243
443,400
454,200
461,200
468,900
Diluted Average Shares
430,535
443,800
454,800
462,300
470,400
Total Expenses
5,916,000
5,870,000
5,864,000
5,475,000
5,152,000
Net Income from Continuing & Discontinued Operation
2,637,000
2,673,000
2,486,000
2,344,000
2,114,000
Normalized Income
2,757,699.30
2,755,784
2,598,377
2,371,098
2,208,581.70
Interest Income
88,000
93,000
106,000
105,000
50,000
Interest Expense
238,000
222,000
225,000
239,000
221,000
Net Interest Income
-150,000
-129,000
-119,000
-134,000
-171,000
EBIT
3,537,000
3,582,000
3,358,000
3,175,000
2,877,000
EBITDA
4,019,000
4,069,000
3,855,000
3,666,000
3,342,000
Reconciled Cost of Revenue
2,341,000
2,307,000
2,363,000
2,219,000
2,139,000
Reconciled Depreciation
482,000
487,000
497,000
491,000
465,000
Net Income from Continuing Operation Net Minority Interest
2,637,000
2,673,000
2,486,000
2,344,000
2,114,000
Total Unusual Items Excluding Goodwill
-151,000
-104,000
-141,000
-34,000
-119,000
Total Unusual Items
-151,000
-104,000
-141,000
-34,000
-119,000
Normalized EBITDA
4,170,000
4,173,000
3,996,000
3,700,000
3,461,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,300.70
-21,216
-28,623
-6,902
-24,418.30
12/31/2022 - 2/1/2013
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