Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,026,000
27,448,000
24,878,000
23,196,000
20,752,000
Cost of Revenue
19,246,000
17,131,000
15,375,000
14,762,000
13,865,000
Gross Profit
10,780,000
10,317,000
9,503,000
8,434,000
6,887,000
Operating Expense
5,464,000
5,108,000
4,871,000
4,549,000
3,892,000
Operating Income
5,316,000
5,209,000
4,632,000
3,885,000
2,995,000
Net Non Operating Interest Income Expense
-445,000
-241,000
-130,000
-151,000
-144,000
Other Income Expense
-53,000
-37,000
64,000
93,000
60,000
Pretax Income
4,820,000
4,932,000
4,566,000
3,827,000
2,911,000
Tax Provision
987,000
841,000
768,000
604,000
445,000
Net Income Common Stockholders
3,829,000
4,087,000
3,794,000
3,218,000
2,462,000
Diluted NI Available to Com Stockholders
3,829,000
4,087,000
3,794,000
3,218,000
2,462,000
Basic EPS
9.85
10.48
9.54
8.06
6.17
Diluted EPS
9.82
10.45
9.50
8.02
6.14
Basic Average Shares
388,500
389,900
397,600
399,100
398,700
Diluted Average Shares
389,650
391,200
399,400
401,100
400,800
Total Expenses
24,710,000
22,239,000
20,246,000
19,311,000
17,757,000
Net Income from Continuing & Discontinued Operation
3,829,000
4,087,000
3,794,000
3,218,000
2,462,000
Normalized Income
3,829,000
4,087,000
3,794,000
3,218,000
2,441,672
Interest Expense
445,000
241,000
130,000
151,000
144,000
Net Interest Income
-445,000
-241,000
-130,000
-151,000
-144,000
EBIT
5,265,000
5,173,000
4,696,000
3,978,000
3,055,000
EBITDA
6,449,000
6,179,000
5,617,000
4,904,000
4,009,000
Reconciled Cost of Revenue
19,246,000
17,131,000
15,375,000
14,762,000
13,865,000
Reconciled Depreciation
1,184,000
1,006,000
921,000
926,000
954,000
Net Income from Continuing Operation Net Minority Interest
3,829,000
4,087,000
3,794,000
3,218,000
2,462,000
Total Unusual Items Excluding Goodwill
0
--
0
0
24,000
Total Unusual Items
0
--
0
0
24,000
Normalized EBITDA
6,449,000
6,179,000
5,617,000
4,904,000
3,985,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
3,672
12/31/2022 - 6/1/1972
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