Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,852,000
10,635,000
10,536,000
10,180,000
9,789,000
Cost of Revenue
5,147,000
4,978,000
5,023,000
4,835,000
4,608,000
Gross Profit
5,705,000
5,657,000
5,513,000
5,345,000
5,181,000
Operating Expense
2,983,000
3,044,000
3,070,000
3,341,000
2,879,000
Operating Income
2,722,000
2,613,000
2,443,000
2,004,000
2,302,000
Net Non Operating Interest Income Expense
-406,000
-417,000
-432,000
-431,000
-385,000
Pretax Income
2,174,000
2,067,000
1,877,000
1,444,000
1,802,000
Tax Provision
529,000
506,000
481,000
452,000
651,000
Net Income Common Stockholders
1,645,000
1,561,000
1,396,000
993,000
1,152,000
Diluted NI Available to Com Stockholders
1,645,000
1,561,000
1,396,000
993,000
1,152,000
Basic EPS
0.21
0.20
0.18
0.13
0.15
Diluted EPS
0.21
0.20
0.18
0.13
0.15
Basic Average Shares
7,835,000
7,834,000
7,833,000
7,831,000
7,828,000
Diluted Average Shares
7,842,000
7,841,000
7,838,000
7,833,000
7,832,000
Total Expenses
8,130,000
8,022,000
8,093,000
8,176,000
7,487,000
Net Income from Continuing & Discontinued Operation
1,645,000
1,561,000
1,396,000
993,000
1,152,000
Normalized Income
1,752,447.1021
1,659,040
1,495,160
1,082,010
1,225,600
Interest Income
28,000
38,000
34,000
27,000
30,000
Interest Expense
430,000
451,000
461,000
453,000
410,000
Net Interest Income
-406,000
-417,000
-432,000
-431,000
-385,000
EBIT
2,604,000
2,518,000
2,338,000
1,897,000
2,212,000
EBITDA
4,392,000
4,330,000
4,118,000
3,800,000
3,933,000
Reconciled Cost of Revenue
5,147,000
4,978,000
5,023,000
4,835,000
4,608,000
Reconciled Depreciation
1,788,000
1,812,000
1,780,000
1,903,000
1,721,000
Net Income from Continuing Operation Net Minority Interest
1,645,000
1,561,000
1,396,000
993,000
1,152,000
Total Unusual Items Excluding Goodwill
-142,000
-129,000
-134,000
-129,000
-115,000
Total Unusual Items
-142,000
-129,000
-134,000
-129,000
-115,000
Normalized EBITDA
4,534,000
4,459,000
4,252,000
3,929,000
4,048,000
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-34,552.8979
-30,960
-34,840
-39,990
-41,400
12/31/2022 - 11/19/2009
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