Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,327,058
26,005,980
29,009,254
31,450,109
30,936,904
Cost of Revenue
8,818,131
8,947,477
8,710,543
9,273,423
8,680,490
Gross Profit
22,508,927
17,058,503
20,298,711
22,176,686
22,256,414
Operating Expense
13,551,740
12,877,203
14,820,097
15,160,675
15,496,781
Operating Income
8,957,187
4,181,300
5,478,614
7,016,011
6,759,633
Net Non Operating Interest Income Expense
165,611
157,277
188,824
-25,896
-24,891
Pretax Income
9,219,573
4,808,117
5,578,726
7,389,372
7,582,261
Tax Provision
1,457,057
931,727
1,239,901
1,316,679
1,350,211
Net Income Common Stockholders
7,428,469
3,882,108
4,328,035
5,873,325
6,091,390
Diluted NI Available to Com Stockholders
7,428,469
3,882,108
4,328,035
5,873,325
6,091,390
Basic EPS
0.65
0.34
0.37
0.49
0.51
Diluted EPS
0.65
0.34
0.37
0.49
0.51
Basic Average Shares
11,407,868
11,423,692
11,738,041
11,872,021
11,917,204
Diluted Average Shares
11,417,180
11,423,692
11,738,043
11,873,031
11,918,523
Total Expenses
22,369,871
21,824,680
23,530,640
24,434,098
24,177,271
Net Income from Continuing & Discontinued Operation
7,428,469
3,882,108
4,328,035
5,873,325
6,091,390
Normalized Income
7,159,856.668
3,624,898.690
4,427,480.558
5,846,319.354
6,051,884.174
Interest Income
--
195,872
232,497
--
--
Interest Expense
30,261
38,595
43,673
25,896
24,891
Net Interest Income
165,611
157,277
188,824
-25,896
-24,891
EBIT
9,249,834
4,846,712
5,622,399
7,415,268
7,607,152
EBITDA
9,249,834
6,259,462
6,961,849
8,532,758
8,655,091
Reconciled Cost of Revenue
8,818,131
8,947,477
8,710,543
9,273,423
8,680,490
Reconciled Depreciation
--
1,412,750
1,339,450
1,117,490
1,047,939
Net Income from Continuing Operation Net Minority Interest
7,428,469
3,882,108
4,328,035
5,873,325
6,091,390
Total Unusual Items Excluding Goodwill
319,032
319,032
-127,864
32,861
48,065
Total Unusual Items
319,032
319,032
-127,864
32,861
48,065
Normalized EBITDA
8,930,802
5,940,430
7,089,713
8,499,897
8,607,026
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
50,419.668
61,822.690
-28,418.442
5,855.354
8,559.174
12/31/2022 - 5/13/2003
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