Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,837,000
25,116,000
22,595,000
20,498,000
18,449,000
Cost of Revenue
9,049,000
9,051,000
8,155,000
7,440,000
6,871,000
Gross Profit
16,788,000
16,065,000
14,440,000
13,058,000
11,578,000
Operating Expense
11,173,000
11,006,000
9,774,000
9,134,000
8,467,000
Operating Income
5,615,000
5,059,000
4,666,000
3,924,000
3,111,000
Net Non Operating Interest Income Expense
-600,000
-607,000
-409,000
-363,000
--
Other Income Expense
133,000
62,000
-765,000
112,000
-428,000
Pretax Income
5,148,000
4,514,000
3,492,000
3,673,000
2,683,000
Tax Provision
1,419,000
1,268,000
499,000
508,000
325,000
Net Income Common Stockholders
3,729,000
3,246,000
2,993,000
3,165,000
2,358,000
Diluted NI Available to Com Stockholders
3,729,000
3,246,000
2,993,000
3,165,000
2,358,000
Basic EPS
9.73
8.49
7.86
8.34
6.23
Diluted EPS
9.65
8.40
7.76
8.25
6.17
Basic Average Shares
382,800
382,200
381,000
379,600
378,200
Diluted Average Shares
386,400
386,500
385,600
383,700
382,200
Total Operating Income as Reported
5,534,000
4,889,000
3,689,000
3,888,000
2,841,000
Total Expenses
20,222,000
20,057,000
17,929,000
16,574,000
15,338,000
Net Income from Continuing & Discontinued Operation
3,729,000
3,246,000
2,993,000
3,165,000
2,358,000
Normalized Income
3,787,673.08
3,368,246.34
3,830,388.60
3,196,032
2,595,330
Interest Expense
600,000
607,000
409,000
363,000
--
Net Interest Income
-600,000
-607,000
-409,000
-363,000
--
EBIT
5,748,000
5,121,000
3,901,000
4,036,000
3,111,000
EBITDA
6,969,000
6,314,000
4,951,000
5,064,000
4,109,000
Reconciled Cost of Revenue
8,561,000
8,590,000
7,728,000
7,047,000
6,500,000
Reconciled Depreciation
1,221,000
1,193,000
1,050,000
1,028,000
998,000
Net Income from Continuing Operation Net Minority Interest
3,729,000
3,246,000
2,993,000
3,165,000
2,358,000
Total Unusual Items Excluding Goodwill
-81,000
-170,000
-977,000
-36,000
-270,000
Total Unusual Items
-81,000
-170,000
-977,000
-36,000
-270,000
Normalized EBITDA
7,050,000
6,484,000
5,928,000
5,100,000
4,379,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,326.92
-47,753.66
-139,611.40
-4,968
-32,670
12/31/2022 - 3/17/1980
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