Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,613,807
18,824,908
18,505,293
20,322,478
23,196,238
Cost of Revenue
9,197,993
8,790,600
8,682,832
10,667,918
13,373,075
Gross Profit
10,415,814
10,034,308
9,822,461
9,654,560
9,823,163
Operating Expense
2,798,672
2,662,444
2,950,743
2,962,391
3,155,382
Operating Income
7,617,142
7,371,864
6,871,718
6,692,169
6,667,781
Net Non Operating Interest Income Expense
-177,885
-218,090
-588,485
-714,752
-601,513
Pretax Income
7,647,618
7,241,475
6,493,854
6,425,773
7,243,538
Tax Provision
2,071,237
1,975,055
1,852,764
1,658,283
1,719,345
Net Income Common Stockholders
4,909,937
4,656,261
3,142,138
3,122,069
4,763,503
Diluted NI Available to Com Stockholders
4,909,937
4,656,261
3,142,138
3,122,069
4,763,503
Basic EPS
0.75
0.71
0.48
0.48
0.73
Diluted EPS
0.75
0.71
0.48
0.48
0.73
Basic Average Shares
6,537,821.440
6,537,821.440
6,537,821.440
6,537,821.440
6,537,821.440
Diluted Average Shares
6,537,821.440
6,537,821.440
6,537,821.440
6,537,821.440
6,537,821.440
Total Expenses
11,996,665
11,453,044
11,633,575
13,630,309
16,528,457
Net Income from Continuing & Discontinued Operation
4,909,937
4,656,261
3,142,138
3,122,069
4,763,503
Normalized Income
4,910,104.708
4,709,698.210
4,716,967.740
5,075,704
4,763,503
Interest Income
420,339
419,994
331,109
293,626
258,940
Interest Expense
598,224
638,084
919,594
1,008,378
860,453
Net Interest Income
-177,885
-218,090
-588,485
-714,752
-601,513
EBIT
8,245,842
7,879,559
7,413,448
7,434,151
8,103,991
EBITDA
8,245,842
10,356,089
9,908,708
9,919,971
10,169,127
Reconciled Cost of Revenue
9,197,993
8,790,600
8,682,832
10,667,918
13,373,075
Reconciled Depreciation
--
2,476,530
2,495,260
2,485,820
2,065,136
Net Income from Continuing Operation Net Minority Interest
4,909,937
4,677,528
4,635,469
5,075,704
4,763,503
Total Unusual Items Excluding Goodwill
-230
-230
-71,036
--
--
Total Unusual Items
31,773
31,773
-40,328
--
--
Normalized EBITDA
8,214,069
10,324,316
9,949,036
9,919,971
10,169,127
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-62.292
-62.790
-20,245.260
0
0
12/31/2022 - 1/4/2000
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