Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
61,907
59,142
57,840
61,232
61,981
Cost of Revenue
38,399
36,605
34,907
38,403
40,298
Gross Profit
23,508
22,537
22,933
22,829
21,683
Operating Expense
18,867
18,698
19,484
18,697
17,033
Operating Income
4,641
3,839
3,449
4,132
4,650
Net Non Operating Interest Income Expense
646
648
912
816
148
Other Income Expense
268
182
659
477
-403
Pretax Income
5,555
4,669
5,020
5,425
4,395
Tax Provision
1,353
1,138
1,091
1,236
1,113
Net Income Common Stockholders
4,202
3,531
3,929
4,189
3,282
Diluted NI Available to Com Stockholders
4,202
3,531
3,929
4,189
3,282
Basic EPS
0.41
0.34
0.35
0.35
0.26
Diluted EPS
0.39
0.33
0.35
0.35
0.26
Basic Average Shares
10,304.09
10,385.29
11,137.87
11,856.36
12,713.53
Diluted Average Shares
10,461.31
10,700
11,235.05
11,856.36
12,781
Total Operating Income as Reported
4,641
3,839
3,449
4,132
4,650
Total Expenses
57,266
55,303
54,391
57,100
57,331
Net Income from Continuing & Discontinued Operation
4,202
3,531
3,929
4,189
3,282
Normalized Income
4,202
3,531
3,905.52
4,189
3,647.91
Interest Income
646
648
912
816
148
Net Interest Income
646
648
912
816
148
EBIT
4,641
3,839
3,449
4,132
4,650
EBITDA
5,601
4,764
4,322
5,057
5,464
Reconciled Cost of Revenue
38,399
36,605
34,907
38,403
40,298
Reconciled Depreciation
960
925
873
925
814
Net Income from Continuing Operation Net Minority Interest
4,202
3,531
3,929
4,189
3,282
Total Unusual Items Excluding Goodwill
0
0
30
0
-490
Total Unusual Items
0
0
30
0
-490
Normalized EBITDA
5,601
4,764
4,292
5,057
5,954
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
6.52
0
-124.09
12/31/2022 - 2/16/1999
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