| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
85,182,000 | 80,219,000 | 70,826,000 | 62,356,000 | 53,651,000 |
| Cost of Revenue
|
-32,081,000 | -30,485,000 | -26,794,000 | -23,328,000 | -21,333,000 |
|
Gross Profit
|
53,101,000 | 49,734,000 | 44,032,000 | 39,028,000 | 32,318,000 |
| Selling, General and Administrative Expenses
|
-35,673,000 | -33,642,000 | -29,845,000 | -25,366,000 | -23,216,000 |
| Other Income/Expense, Operating
|
2,780,000 | 2,780,000 | 2,224,000 | 1,493,000 | 1,903,000 |
|
Operating Income/Expenses
|
-32,893,000 | -30,862,000 | -27,621,000 | -23,873,000 | -21,313,000 |
|
Total Operating Profit/Loss
|
20,208,000 | 18,872,000 | 16,411,000 | 15,155,000 | 11,005,000 |
| Total Net Finance Income/Expense
|
847,000 | 897,000 | 1,220,000 | 949,000 | 98,000 |
| Net Investment Income
|
1,695,000 | 1,460,000 | 371,000 | -673,000 | 29,000 |
| Irregular Income/Expenses
|
1,572,000 | 23,000 | 3,668,000 | 33,000 | 27,000 |
|
Other Income/Expense, Non-Operating
|
487,000 | 194,000 | 214,000 | 176,000 | 196,000 |
|
Non-Operating Income/Expenses, Total
|
4,601,000 | 2,574,000 | 5,473,000 | 485,000 | 350,000 |
|
Pretax Income
|
24,809,000 | 21,446,000 | 21,884,000 | 15,640,000 | 11,355,000 |
|
Provision for Income Tax
|
-6,339,000 | -5,784,000 | -4,895,000 | -4,363,000 | -3,110,000 |
|
Net Income from Continuing Operations
|
18,470,000 | 15,662,000 | 16,989,000 | 11,277,000 | 8,245,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,470,000 | 15,662,000 | 16,989,000 | 11,277,000 | 8,245,000 |
|
Non-Controlling/Minority Interests
|
-2,426,000 | -2,074,000 | -1,393,000 | -1,041,000 | -655,000 |
|
Net Income after Non-Controlling/Minority Interests
|
16,044,000 | 13,588,000 | 15,596,000 | 10,236,000 | 7,590,000 |
|
Net Income Available to Common Stockholders
|
16,044,000 | 13,588,000 | 15,596,000 | 10,236,000 | 7,590,000 |
|
Dilution to Earnings
|
368,000 | 357,000 | 127,000 | 91,000 | 82,000 |
|
Diluted Net Income Available to Common Stockholders
|
16,412,000 | 13,945,000 | 15,723,000 | 10,327,000 | 7,672,000 |
|
Common Dividend per Share
|
2.59 | 2.45 | 2.36 | 1.97 | 1.34 |
| Basic EPS
|
5.78 | 4.89 | 5.55 | 3.69 | 2.82 |
| Diluted EPS
|
5.66 | 4.80 | 5.41 | 3.60 | 2.76 |
|
Basic Weighted Average Shares Outstanding
|
2,775,243 | 2,780,432 | 2,808,377 | 2,774,745 | 2,692,248 |
|
Diluted Weighted Average Shares Outstanding
|
2,898,726 | 2,903,996 | 2,906,049 | 2,867,056 | 2,781,008 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
23,962,000 | 20,549,000 | 20,664,000 | 14,691,000 | 11,257,000 |
|
EBITDA
|
30,605,000 | 26,884,000 | 26,135,000 | 19,678,000 | 15,721,000 |
|
Normalized EBITDA
|
28,980,000 | 27,229,000 | 22,468,000 | 19,803,000 | 16,355,000 |
12/31/2022 - 8/3/2012
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