Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
99,196,280
100,663,144
102,787,751
110,428,698
109,956,674
Cost of Revenue
60,367,930
62,755,132
61,315,395
64,216,805
59,015,487
Gross Profit
38,828,350
37,908,012
41,472,356
46,211,893
50,941,187
Operating Expense
20,616,556
19,670,918
19,666,318
19,550,216
18,212,356
Operating Income
18,211,794
18,237,094
21,806,038
26,661,677
32,728,831
Net Non Operating Interest Income Expense
899,825
1,018,828
1,296,320
1,233,704
508,728
Pretax Income
20,961,703
19,533,527
24,126,317
28,231,042
34,511,191
Tax Provision
3,522,097
3,185,834
3,784,296
4,913,533
6,541,669
Net Income Common Stockholders
17,439,606
16,347,693
20,342,021
23,317,509
27,969,522
Diluted NI Available to Com Stockholders
17,439,606
16,347,693
20,342,021
23,317,509
27,969,522
Basic EPS
28.66
26.87
33.43
38.32
45.96
Diluted EPS
28.63
26.84
33.40
38.28
45.87
Basic Average Shares
608,512
608,512
608,512
608,512
608,512
Diluted Average Shares
608,512
609,105
609,068
609,190
609,778
Total Expenses
80,984,486
82,426,050
80,981,713
83,767,021
77,227,843
Net Income from Continuing & Discontinued Operation
17,439,606
16,347,693
20,342,021
23,317,509
27,969,522
Normalized Income
17,439,606
16,347,693
20,342,021
23,317,509
27,969,522
Interest Income
909,427
1,028,320
1,304,494
1,240,043
514,417
Interest Expense
9,602
9,492
8,174
6,339
5,689
Net Interest Income
899,825
1,018,828
1,296,320
1,233,704
508,728
EBIT
20,971,305
19,543,019
24,134,491
28,237,381
34,516,880
EBITDA
22,386,240
20,878,903
25,448,429
29,576,996
35,749,520
Reconciled Cost of Revenue
60,367,930
62,755,132
61,315,395
64,216,805
59,015,487
Reconciled Depreciation
1,414,935
1,335,884
1,313,938
1,339,615
1,232,640
Net Income from Continuing Operation Net Minority Interest
17,439,606
16,347,693
20,342,021
23,317,509
27,969,522
Normalized EBITDA
22,386,240
20,878,903
25,448,429
29,576,996
35,749,520
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/27/2002
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