Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,719,000
15,629,000
13,118,000
12,588,000
14,189,000
Cost of Revenue
11,258,000
10,008,000
8,842,000
8,657,000
9,683,000
Gross Profit
6,461,000
5,621,000
4,276,000
3,931,000
4,506,000
Operating Expense
3,541,000
3,342,000
3,141,000
3,041,000
3,068,000
Operating Income
2,920,000
2,279,000
1,135,000
890,000
1,438,000
Net Non Operating Interest Income Expense
-317,000
-298,000
-282,000
-291,000
-277,000
Other Income Expense
221,000
71,000
-40,000
217,000
636,000
Pretax Income
2,824,000
2,052,000
813,000
816,000
1,797,000
Tax Provision
474,000
310,000
221,000
168,000
411,000
Net Income Common Stockholders
2,150,000
1,596,000
506,000
581,000
1,316,000
Diluted NI Available to Com Stockholders
2,150,000
1,596,000
506,000
581,000
1,316,000
Basic EPS
2.50
1.87
0.59
0.69
1.56
Diluted EPS
2.47
1.83
0.58
0.68
1.54
Basic Average Shares
859,500
855,000
853,000
848,000
843,000
Diluted Average Shares
871,000
871,000
869,000
859,000
857,000
Total Operating Income as Reported
2,920,000
2,279,000
1,135,000
890,000
1,438,000
Total Expenses
14,799,000
13,350,000
11,983,000
11,698,000
12,751,000
Net Income from Continuing & Discontinued Operation
2,150,000
1,596,000
506,000
581,000
1,316,000
Normalized Income
1,901,186.26
1,468,660.82
445,562.12
453,166
1,045,278.80
Interest Income
49,000
38,000
47,000
38,000
15,000
Interest Expense
366,000
336,000
329,000
329,000
292,000
Net Interest Income
-317,000
-298,000
-282,000
-291,000
-277,000
EBIT
3,190,000
2,388,000
1,142,000
1,145,000
2,089,000
EBITDA
4,682,000
3,735,000
2,492,000
2,514,000
3,541,000
Reconciled Cost of Revenue
9,861,000
8,771,000
7,613,000
7,410,000
8,354,000
Reconciled Depreciation
1,492,000
1,347,000
1,350,000
1,369,000
1,452,000
Net Income from Continuing Operation Net Minority Interest
2,150,000
1,596,000
506,000
581,000
1,316,000
Total Unusual Items Excluding Goodwill
299,000
150,000
83,000
161,000
351,000
Total Unusual Items
299,000
150,000
83,000
161,000
351,000
Normalized EBITDA
4,383,000
3,585,000
2,409,000
2,353,000
3,190,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
50,186.26
22,660.82
22,562.12
33,166
80,278.80
12/31/2022 - 12/31/1981
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