Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,997,000
6,905,000
7,124,000
7,674,000
10,184,000
Cost of Revenue
5,950,000
5,880,000
5,811,000
5,992,000
6,564,000
Gross Profit
1,047,000
1,025,000
1,313,000
1,682,000
3,620,000
Operating Expense
589,000
578,000
589,000
554,000
521,000
Operating Income
458,000
447,000
724,000
1,128,000
3,099,000
Net Non Operating Interest Income Expense
-249,000
-251,000
-216,000
-204,000
-245,000
Other Income Expense
157,000
64,000
-81,000
13,000
-549,000
Pretax Income
366,000
260,000
427,000
937,000
2,305,000
Tax Provision
-87,000
-64,000
31,000
98,000
425,000
Net Income Common Stockholders
453,000
324,000
396,000
839,000
1,880,000
Diluted NI Available to Com Stockholders
453,000
324,000
396,000
839,000
1,880,000
Basic EPS
0.63
0.45
0.54
1.15
2.53
Diluted EPS
0.63
0.45
0.54
1.15
2.53
Basic Average Shares
721,241.25
723,162
728,398
731,654
741,904
Diluted Average Shares
721,712.25
723,567
728,957
732,222
742,953
Total Operating Income as Reported
821,000
731,000
685,000
1,186,000
3,080,000
Total Expenses
6,539,000
6,458,000
6,400,000
6,546,000
7,085,000
Net Income from Continuing & Discontinued Operation
453,000
324,000
396,000
839,000
1,880,000
Normalized Income
235,200
112,618.80
432,114
787,090
2,120,720
Interest Income
16,000
22,000
53,000
76,000
25,000
Interest Expense
265,000
273,000
269,000
280,000
270,000
Net Interest Income
-249,000
-251,000
-216,000
-204,000
-245,000
EBIT
631,000
533,000
696,000
1,217,000
2,575,000
EBITDA
1,143,000
1,042,000
1,198,000
1,717,000
3,055,000
Reconciled Cost of Revenue
5,950,000
5,880,000
5,811,000
5,992,000
6,564,000
Reconciled Depreciation
512,000
509,000
502,000
500,000
480,000
Net Income from Continuing Operation Net Minority Interest
453,000
324,000
396,000
839,000
1,880,000
Total Unusual Items Excluding Goodwill
363,000
284,000
-39,000
58,000
-295,000
Total Unusual Items
363,000
284,000
-39,000
58,000
-295,000
Normalized EBITDA
780,000
758,000
1,237,000
1,659,000
3,350,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
145,200
72,618.80
-2,886
6,090
-54,280
12/31/2022 - 5/3/1973
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