Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,282,000
4,418,000
4,993,000
5,990,000
6,615,000
Cost of Revenue
2,026,000
2,052,000
2,335,000
2,513,000
3,089,000
Gross Profit
2,256,000
2,366,000
2,658,000
3,477,000
3,526,000
Operating Expense
2,404,000
2,220,000
1,815,000
1,744,000
1,275,000
Operating Income
-148,000
146,000
843,000
1,733,000
2,251,000
Net Non Operating Interest Income Expense
-245,000
-571,000
-398,000
-153,000
-316,000
Pretax Income
25,749,000
8,843,000
8,671,000
8,578,000
8,294,000
Tax Provision
170,000
165,000
126,000
119,000
121,000
Net Income Common Stockholders
25,169,000
8,265,000
8,115,000
8,027,000
7,748,000
Diluted NI Available to Com Stockholders
25,169,000
8,265,000
8,115,000
8,027,000
7,748,000
Basic EPS
9.98
3.28
3.22
3.19
3.08
Diluted EPS
9.98
3.28
3.22
3.19
3.08
Basic Average Shares
2,519,610.945
2,519,610.945
2,519,610.945
2,519,610.945
2,519,610.945
Diluted Average Shares
2,519,610.945
2,519,610.945
2,519,610.945
2,519,610.945
2,519,610.945
Total Expenses
4,430,000
4,272,000
4,150,000
4,257,000
4,364,000
Net Income from Continuing & Discontinued Operation
25,607,000
8,703,000
8,553,000
8,465,000
8,186,000
Normalized Income
14,472,997.437
8,703,000
8,553,000
8,465,000
7,667,673.740
Interest Income
553,000
244,000
467,000
616,000
203,000
Interest Expense
831,000
848,000
950,000
954,000
645,000
Net Interest Income
-245,000
-571,000
-398,000
-153,000
-316,000
EBIT
26,580,000
9,691,000
9,621,000
9,532,000
8,939,000
EBITDA
26,975,000
--
--
--
--
Reconciled Cost of Revenue
2,026,000
2,052,000
2,335,000
2,513,000
3,089,000
Reconciled Depreciation
395,000
395,000
319,000
325,000
342,000
Net Income from Continuing Operation Net Minority Interest
25,607,000
8,703,000
8,553,000
8,465,000
8,186,000
Total Unusual Items Excluding Goodwill
11,208,000
--
--
0
526,000
Total Unusual Items
11,208,000
--
--
0
526,000
Normalized EBITDA
15,767,000
10,086,000
9,940,000
9,857,000
8,755,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,997.437
0
0
0
7,673.740
12/31/2022 - 1/4/2000
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