Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
10,403,000
10,067,000
9,545,000
9,472,000
Cost of Revenue
4,737,000
4,742,000
4,944,000
5,153,000
Gross Profit
5,666,000
5,325,000
4,601,000
4,319,000
Operating Expense
3,716,000
3,627,000
3,349,000
3,257,000
Operating Income
1,950,000
1,698,000
1,252,000
1,062,000
Net Non Operating Interest Income Expense
-7,000
-5,000
-2,000
-1,000
Other Income Expense
-1,211,000
-1,027,000
-134,000
-110,000
Pretax Income
732,000
666,000
1,116,000
951,000
Tax Provision
258,000
289,000
342,000
297,000
Net Income Common Stockholders
473,000
376,000
772,000
652,000
Diluted NI Available to Com Stockholders
473,000
376,000
772,000
652,000
Basic EPS
0.71
0.56
1.16
0.98
Diluted EPS
0.71
0.56
1.16
0.98
Basic Average Shares
667,018
667,018
667,018
667,018
Diluted Average Shares
667,018
667,018
667,018
667,018
Total Expenses
8,453,000
8,369,000
8,293,000
8,410,000
Net Income from Continuing & Discontinued Operation
473,000
376,000
772,000
652,000
Normalized Income
722,950.82
605,244.40
820,548.39
719,394.32
Interest Expense
7,000
5,000
2,000
1,000
Net Interest Income
-7,000
-5,000
-2,000
-1,000
EBIT
739,000
671,000
1,118,000
952,000
EBITDA
1,546,000
1,477,000
1,947,000
1,784,000
Reconciled Cost of Revenue
4,417,000
4,425,000
4,640,000
4,859,000
Reconciled Depreciation
807,000
806,000
829,000
832,000
Net Income from Continuing Operation Net Minority Interest
473,000
376,000
772,000
652,000
Total Unusual Items Excluding Goodwill
-386,000
-308,000
-70,000
-98,000
Total Unusual Items
-386,000
-308,000
-70,000
-98,000
Normalized EBITDA
1,932,000
1,785,000
2,017,000
1,882,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-136,049.18
-78,755.60
-21,451.61
-30,605.68
12/31/2023 - 10/1/2026
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