Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
79,520,424
79,068,022
80,650,914
80,418,075
78,717,420
Cost of Revenue
51,296,654
51,536,318
53,955,271
55,950,986
55,818,003
Gross Profit
28,223,770
27,531,704
26,695,643
24,467,089
22,899,417
Operating Expense
21,125,641
20,919,398
20,813,532
20,333,044
19,329,636
Operating Income
7,098,129
6,612,306
5,882,111
4,134,045
3,569,781
Net Non Operating Interest Income Expense
-6,316
-10,303
-66,341
21,572
204,391
Pretax Income
7,259,481
6,965,916
6,059,654
4,779,461
4,148,804
Tax Provision
1,882,177
1,790,064
1,737,519
1,262,794
1,072,970
Net Income Common Stockholders
4,662,624
4,500,698
3,734,429
3,117,461
2,632,312
Diluted NI Available to Com Stockholders
4,662,624
4,500,698
3,734,429
3,117,461
2,632,312
Basic EPS
0.83
0.80
0.66
0.55
0.47
Diluted EPS
0.83
0.80
0.66
0.55
0.47
Basic Average Shares
5,636,671.500
5,635,959
5,634,395
5,634,288
5,632,791
Diluted Average Shares
5,637,363.500
5,637,056
5,634,724
5,635,846
5,635,485
Total Expenses
72,422,295
72,455,716
74,768,803
76,284,030
75,147,639
Net Income from Continuing & Discontinued Operation
4,662,624
4,500,698
3,734,429
3,117,461
2,632,312
Normalized Income
4,508,887.295
4,346,484.580
3,730,249.984
2,896,508.470
2,590,940.857
Interest Income
356,972
310,513
356,972
540,694
650,412
Interest Expense
316,829
320,816
423,313
519,122
446,021
Net Interest Income
-6,316
-10,303
-66,341
21,572
204,391
EBIT
7,576,310
7,286,732
6,482,967
5,298,583
4,594,825
EBITDA
7,576,310
10,917,035
9,984,774
8,747,220
7,860,402
Reconciled Cost of Revenue
51,296,654
51,536,318
53,955,271
55,950,986
55,818,003
Reconciled Depreciation
--
3,630,303
3,501,807
3,448,637
3,265,577
Net Income from Continuing Operation Net Minority Interest
4,662,624
4,500,698
3,734,429
3,117,461
2,632,312
Total Unusual Items Excluding Goodwill
207,548
207,548
5,859
300,294
55,803
Total Unusual Items
207,548
207,548
5,859
300,294
55,803
Normalized EBITDA
7,368,762
10,709,487
9,978,915
8,446,926
7,804,599
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
53,811.295
53,334.580
1,679.984
79,341.470
14,431.857
12/31/2022 - 1/4/2000
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