Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,271,167.31
25,731,010.65
31,196,248.21
30,233,301.39
25,123,563.27
Cost of Revenue
2,861,392.46
3,441,749.58
3,888,116.18
3,537,151.40
3,369,528.39
Gross Profit
14,409,774.85
22,289,261.06
27,308,132.02
26,696,149.99
21,754,034.88
Operating Expense
7,491,887.01
8,290,277.39
9,610,140.92
9,418,808.75
8,304,865.76
Operating Income
6,917,887.84
13,998,983.67
17,697,991.10
17,277,341.24
13,449,169.12
Net Non Operating Interest Income Expense
426,108.13
516,813.57
485,355.71
368,950.53
270,304.78
Pretax Income
7,574,955.52
14,653,935.74
18,205,298.82
17,805,957.56
13,854,751.64
Tax Provision
1,788,779.17
3,794,025.06
4,707,520.25
4,517,297.53
3,444,162.54
Net Income Common Stockholders
5,739,378.53
10,830,713.94
13,472,986.48
13,246,394.70
10,365,383.28
Basic EPS
3.90
7.36
9.18
9.02
7.06
Diluted EPS
3.90
7.36
9.18
9.02
7.06
Basic Average Shares
1,472,103.34
1,471,564.39
1,467,645.59
1,468,558.17
1,468,184.60
Diluted Average Shares
1,472,103.34
1,471,564.39
1,467,645.59
1,468,558.17
1,468,184.60
Total Operating Income as Reported
7,571,793.41
14,684,531.75
18,206,848.93
17,841,832.97
13,846,877.71
Total Expenses
10,353,279.47
11,732,026.97
13,498,257.11
12,955,960.15
11,674,394.15
Net Income from Continuing & Discontinued Operation
5,739,378.53
10,830,713.94
13,472,986.48
13,246,394.70
10,365,383.28
Normalized Income
5,695,729.07
10,795,423.18
13,450,573.62
13,165,327.68
10,360,412.14
Interest Income
561,417.23
678,460.70
797,923.43
864,006.17
505,746.66
Interest Expense
120,792.89
156,570.33
304,312.42
488,003.01
229,673.14
Net Interest Income
426,108.13
516,813.57
485,355.71
368,950.53
270,304.78
EBIT
7,695,748.41
14,810,506.06
18,509,611.24
18,293,960.57
14,084,424.78
EBITDA
7,695,748.41
15,603,431.89
19,292,250.47
18,970,938.86
14,727,285.61
Reconciled Cost of Revenue
2,861,392.46
3,441,749.58
3,888,116.18
3,537,151.40
3,369,528.39
Reconciled Depreciation
793,483.81
792,925.83
782,639.23
676,978.30
642,860.83
Net Income from Continuing Operation Net Minority Interest
5,739,378.53
10,830,713.94
13,472,986.48
13,246,394.70
10,365,383.28
Total Unusual Items Excluding Goodwill
57,143.55
47,619.95
30,229.63
108,624.64
6,615.75
Total Unusual Items
57,143.55
47,619.95
30,229.63
108,624.64
6,615.75
Normalized EBITDA
7,638,604.86
15,555,811.94
19,262,020.84
18,862,314.23
14,720,669.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,494.10
12,329.20
7,816.77
27,557.62
1,644.61
12/31/2022 - 5/9/1994
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