Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,070,000
25,204,000
22,063,000
20,426,000
19,698,000
Cost of Revenue
15,541,000
15,012,000
13,383,000
12,606,000
12,294,000
Gross Profit
10,529,000
10,192,000
8,680,000
7,820,000
7,404,000
Operating Expense
5,687,000
5,585,000
4,531,000
3,997,000
3,976,000
Operating Income
4,842,000
4,607,000
4,149,000
3,823,000
3,428,000
Net Non Operating Interest Income Expense
-918,000
-912,000
-598,000
-500,000
-378,000
Other Income Expense
-30,000
-269,000
-93,000
-302,000
-132,000
Pretax Income
3,894,000
3,426,000
3,458,000
3,021,000
2,918,000
Tax Provision
823,000
717,000
713,000
745,000
678,000
Net Income Common Stockholders
3,070,000
2,708,000
2,746,000
2,304,000
2,238,000
Diluted NI Available to Com Stockholders
3,070,000
2,708,000
2,746,000
2,304,000
2,238,000
Basic EPS
7.64
6.72
6.84
5.69
5.42
Diluted EPS
7.62
6.70
6.81
5.66
5.39
Basic Average Shares
401,650
402,700
401,500
404,900
412,800
Diluted Average Shares
402,850
404,200
403,400
406,900
415,000
Total Operating Income as Reported
4,800,000
4,308,000
4,063,000
3,575,000
3,365,000
Total Expenses
21,228,000
20,597,000
17,914,000
16,603,000
16,270,000
Net Income from Continuing & Discontinued Operation
3,070,000
2,708,000
2,746,000
2,304,000
2,238,000
Normalized Income
3,103,123.27
2,944,509
2,814,284
2,490,744
2,286,358.80
Interest Expense
918,000
912,000
598,000
500,000
378,000
Net Interest Income
-918,000
-912,000
-598,000
-500,000
-378,000
EBIT
4,812,000
4,338,000
4,056,000
3,521,000
3,296,000
EBITDA
7,769,000
7,201,000
6,323,000
5,592,000
5,334,000
Reconciled Cost of Revenue
15,541,000
15,012,000
13,383,000
12,606,000
12,294,000
Reconciled Depreciation
2,957,000
2,863,000
2,267,000
2,071,000
2,038,000
Net Income from Continuing Operation Net Minority Interest
3,070,000
2,708,000
2,746,000
2,304,000
2,238,000
Total Unusual Items Excluding Goodwill
-42,000
-299,000
-86,000
-248,000
-63,000
Total Unusual Items
-42,000
-299,000
-86,000
-248,000
-63,000
Normalized EBITDA
7,811,000
7,500,000
6,409,000
5,840,000
5,397,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,876.73
-62,491
-17,716
-61,256
-14,641.20
12/31/2022 - 6/22/1988
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