| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,394,000 | 11,100,000 | 10,283,000 | 10,112,000 | 9,795,000 |
|
Cost of Revenue
|
-3,449,000 | -3,169,000 | -2,880,000 | -2,833,000 | -2,680,000 |
|
Gross Profit
|
8,945,000 | 7,931,000 | 7,403,000 | 7,279,000 | 7,115,000 |
| Selling, General and Administrative Expenses
|
-4,086,000 | -3,592,000 | -3,233,000 | -3,413,000 | -3,099,000 |
|
Research and Development Expenses
|
-1,793,000 | -1,642,000 | -1,479,000 | -1,544,000 | -1,330,000 |
| Depreciation, Amortization and Depletion
|
-31,000 | -24,000 | -20,000 | -21,000 | -4,000 |
| Other Income/Expense, Operating
|
-516,000 | -396,000 | -353,000 | -360,000 | -332,000 |
|
Operating Income/Expenses
|
-6,426,000 | -5,654,000 | -5,085,000 | -5,338,000 | -4,765,000 |
|
Total Operating Profit/Loss
|
2,519,000 | 2,277,000 | 2,318,000 | 1,941,000 | 2,350,000 |
| Total Net Finance Income/Expense
|
-27,000 | 19,000 | 13,000 | -59,000 | -162,000 |
| Net Investment Income
|
34,000 | 11,000 | -53,000 | 1,825,000 | -3,789,000 |
|
Non-Operating Income/Expenses, Total
|
7,000 | 30,000 | -40,000 | 1,766,000 | -3,951,000 |
|
Pretax Income
|
2,526,000 | 2,307,000 | 2,278,000 | 3,707,000 | -1,601,000 |
|
Provision for Income Tax
|
-424,000 | -311,000 | -297,000 | -932,000 | 327,000 |
|
Net Income from Continuing Operations
|
2,102,000 | 1,996,000 | 1,981,000 | 2,775,000 | -1,274,000 |
|
Discontinued Operations
|
-3,000 | 35,000 | -6,000 | -8,000 | 5,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,099,000 | 2,031,000 | 1,975,000 | 2,767,000 | -1,269,000 |
|
Net Income after Non-Controlling/Minority Interests
|
2,099,000 | 2,031,000 | 1,975,000 | 2,767,000 | -1,269,000 |
|
Net Income Available to Common Stockholders
|
2,099,000 | 2,031,000 | 1,975,000 | 2,767,000 | -1,269,000 |
|
Diluted Net Income Available to Common Stockholders
|
2,099,000 | 2,031,000 | 1,975,000 | 2,767,000 | -1,269,000 |
| Total Gross Dividends
|
429,000 | -- | -- | -- | -- |
|
Common Dividend per Share
|
1.22 | 1.16 | 1.08 | 1.00 | 0.88 |
| Basic EPS
|
4.67 | 4.43 | 3.99 | 5.22 | -2.27 |
| Diluted EPS
|
4.58 | 4.34 | 3.94 | 5.19 | -2.27 |
|
Basic Weighted Average Shares Outstanding
|
447,000 | 459,000 | 496,000 | 530,000 | 558,000 |
|
Diluted Weighted Average Shares Outstanding
|
456,000 | 468,000 | 501,000 | 533,000 | 558,000 |
|
Reported Normalized Diluted EPS
|
6.18 | 5.52 | 4.88 | 4.24 | 4.11 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,553,000 | 2,288,000 | 2,265,000 | 3,766,000 | -1,439,000 |
|
EBITDA
|
3,062,000 | 2,695,000 | 2,589,000 | 4,169,000 | -997,000 |
12/31/2022 - 12/28/2007
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