Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,342,000
23,077,000
24,122,000
25,426,000
27,568,000
Cost of Revenue
19,098,000
18,768,000
19,421,000
20,148,000
21,817,000
Gross Profit
4,244,000
4,309,000
4,701,000
5,278,000
5,751,000
Operating Expense
3,645,000
3,754,000
4,204,000
4,393,000
4,614,000
Operating Income
599,000
555,000
497,000
885,000
1,137,000
Net Non Operating Interest Income Expense
-40,000
-77,000
-89,000
-65,000
-29,000
Pretax Income
514,000
433,000
190,000
762,000
1,126,000
Tax Provision
166,000
134,000
67,000
138,000
197,000
Net Income Common Stockholders
340,000
291,000
115,000
616,000
921,000
Diluted NI Available to Com Stockholders
340,000
291,000
115,000
616,000
921,000
Basic EPS
1.94
1.66
0.65
3.45
5.04
Diluted EPS
1.94
1.66
0.65
3.43
5.02
Basic Average Shares
175,350
175,200
176,100
178,400
182,800
Diluted Average Shares
175,800
175,500
177,100
179,500
183,500
Total Operating Income as Reported
556,000
512,000
405,000
831,000
1,137,000
Total Expenses
22,743,000
22,522,000
23,625,000
24,541,000
26,431,000
Net Income from Continuing & Discontinued Operation
348,000
299,000
123,000
624,000
929,000
Normalized Income
382,529.18
343,241
385,264
713,226
929,000
Interest Income
--
20,000
23,000
21,000
13,000
Interest Expense
99,000
95,000
91,000
82,000
38,000
Net Interest Income
-40,000
-77,000
-89,000
-65,000
-29,000
EBIT
572,000
528,000
281,000
844,000
1,164,000
EBITDA
866,000
845,000
606,000
1,169,000
1,473,000
Reconciled Cost of Revenue
19,098,000
18,768,000
19,421,000
20,148,000
21,817,000
Reconciled Depreciation
294,000
317,000
325,000
325,000
309,000
Net Income from Continuing Operation Net Minority Interest
348,000
299,000
123,000
624,000
929,000
Total Unusual Items Excluding Goodwill
-51,000
-51,000
-218,000
-54,000
0
Total Unusual Items
-42,000
-42,000
-97,000
-9,000
0
Normalized EBITDA
908,000
887,000
703,000
1,178,000
1,473,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,470.82
-15,759
-76,736
-9,774
0
12/31/2022 - 5/11/1995
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