Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,732,000
13,278,000
10,984,000
8,971,000
7,245,000
Cost of Revenue
3,717,000
2,983,000
2,287,000
1,921,000
1,573,000
Gross Profit
11,015,000
10,295,000
8,697,000
7,050,000
5,672,000
Operating Expense
9,335,000
8,471,000
7,333,000
6,288,000
5,317,000
Operating Income
1,680,000
1,824,000
1,364,000
762,000
355,000
Net Non Operating Interest Income Expense
295,000
428,000
396,000
302,000
82,000
Other Income Expense
371,000
9,000
-22,000
-56,000
-38,000
Pretax Income
2,346,000
2,261,000
1,738,000
1,008,000
399,000
Tax Provision
676,000
513,000
313,000
-723,000
74,000
Net Income Common Stockholders
1,670,000
1,748,000
1,425,000
1,731,000
325,000
Diluted NI Available to Com Stockholders
1,670,000
1,748,000
1,425,000
1,731,000
325,000
Basic EPS
1.61
1.69
1.38
1.70
0.32
Diluted EPS
1.60
1.67
1.37
1.68
0.32
Basic Average Shares
1,035,875.50
1,037,000
1,030,000
1,020,000
1,005,000
Diluted Average Shares
1,041,938
1,047,000
1,040,000
1,030,000
1,020,000
Total Operating Income as Reported
1,680,000
1,824,000
1,364,000
762,000
355,000
Total Expenses
13,052,000
11,454,000
9,620,000
8,209,000
6,890,000
Net Income from Continuing & Discontinued Operation
1,670,000
1,748,000
1,425,000
1,731,000
325,000
Normalized Income
1,670,000
1,748,000
1,425,000
1,731,000
325,000
Interest Income
378,000
451,000
419,000
302,000
82,000
Interest Expense
83,000
23,000
23,000
24,000
27,000
Net Interest Income
295,000
428,000
396,000
302,000
82,000
EBIT
2,429,000
2,284,000
1,761,000
762,000
355,000
EBITDA
3,500,000
3,022,000
2,325,000
1,324,000
788,000
Reconciled Cost of Revenue
3,717,000
2,983,000
2,287,000
1,921,000
1,573,000
Reconciled Depreciation
1,071,000
738,000
564,000
562,000
433,000
Net Income from Continuing Operation Net Minority Interest
1,670,000
1,748,000
1,425,000
1,731,000
325,000
Normalized EBITDA
3,500,000
3,022,000
2,325,000
1,324,000
788,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/29/2012
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