Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,408,685.83
15,215,738.55
15,619,480.31
16,646,350.35
17,142,753.07
Cost of Revenue
5,548,426.34
5,714,323.04
5,827,852.69
6,298,465.67
6,252,265.31
Gross Profit
7,860,259.49
9,501,415.51
9,791,627.62
10,347,884.68
10,890,487.76
Operating Expense
5,259,914.01
6,315,394.92
6,269,051.27
6,970,829.20
7,595,252.48
Operating Income
2,600,345.48
3,186,020.59
3,522,576.34
3,377,055.48
3,295,235.28
Net Non Operating Interest Income Expense
173,864.25
375,464.36
279,105.20
377,592.39
247,984.48
Pretax Income
2,707,212.47
3,366,308.07
3,574,886.65
3,465,554.80
3,456,104.96
Tax Provision
408,909.33
501,279.19
592,140.66
614,535.76
561,796.74
Net Income Common Stockholders
1,130,848.41
1,335,547.73
1,386,570.19
1,442,779.72
1,502,777.13
Basic EPS
0.61
0.73
0.74
0.76
0.79
Diluted EPS
0.61
0.73
0.74
0.76
0.79
Basic Average Shares
1,850,679.16
1,829,517.44
1,873,743.50
1,898,394.37
1,894,097.72
Diluted Average Shares
1,850,679.16
1,829,517.44
1,873,743.50
1,898,394.37
1,896,966.84
Total Operating Income as Reported
2,803,075.16
3,465,928.98
3,616,283.73
3,506,565.17
3,479,935.79
Total Expenses
10,808,340.35
12,029,717.96
12,096,903.97
13,269,294.87
13,847,517.79
Net Income from Continuing & Discontinued Operation
1,130,848.41
1,335,547.73
1,386,570.19
1,442,779.72
1,502,777.13
Normalized Income
1,245,260.97
1,428,249.62
1,606,574.32
1,735,219.34
1,689,618.23
Interest Income
309,676.07
469,337.87
417,296.59
532,253.76
395,476.31
Interest Expense
68,196.41
87,048.12
123,261.48
146,728.01
139,016.10
Net Interest Income
173,864.25
375,464.36
279,105.20
377,592.39
247,984.48
EBIT
2,775,408.88
3,453,356.19
3,698,148.13
3,612,282.81
3,595,121.06
EBITDA
2,775,408.88
4,271,177.78
4,511,467.30
4,666,376.20
4,432,823.16
Reconciled Cost of Revenue
5,548,426.34
5,714,323.04
5,827,852.69
6,298,465.67
6,252,265.31
Reconciled Depreciation
831,911.90
817,821.59
813,319.17
1,054,093.39
837,702.11
Net Income from Continuing Operation Net Minority Interest
1,130,848.41
1,335,547.73
1,386,570.19
1,442,779.72
1,502,777.13
Total Unusual Items Excluding Goodwill
-134,768.61
-108,921.46
-263,679.79
-355,474.83
-223,107.69
Total Unusual Items
-134,768.61
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Normalized EBITDA
2,910,177.49
4,380,099.24
4,775,147.09
5,021,851.03
4,655,930.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,356.05
-16,219.57
-43,675.66
-63,035.22
-36,266.60
12/31/2022 - 6/8/2001
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