Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
188,534,000
176,682,000
172,042,000
166,941,000
159,914,000
Cost of Revenue
139,696,000
129,720,000
127,071,000
123,403,000
121,094,000
Gross Profit
48,836,000
46,961,000
44,971,000
43,537,000
38,819,000
Operating Expense
33,172,000
31,506,000
30,751,000
29,849,000
27,768,000
Operating Income
15,664,000
15,455,000
14,220,000
13,688,000
11,051,000
Net Non Operating Interest Income Expense
-232,000
-123,000
66,000
-78,000
-250,000
Pretax Income
17,705,000
16,418,000
16,469,000
15,282,000
12,004,000
Tax Provision
5,335,000
4,710,000
4,495,000
4,403,000
3,275,000
Net Income Common Stockholders
12,046,000
11,465,000
11,824,000
10,591,000
8,549,000
Diluted NI Available to Com Stockholders
12,046,000
11,465,000
11,824,000
10,591,000
8,549,000
Basic EPS
138.50
131.85
132.64
118.07
95.35
Diluted EPS
138.50
131.85
132.64
118.07
95.32
Basic Average Shares
86,969.70
86,954.87
89,143.55
89,696.28
89,663.10
Diluted Average Shares
87,007.39
86,954.87
89,143.55
89,696.28
89,687.37
Total Operating Income as Reported
15,664,000
15,454,000
14,220,000
13,687,000
11,051,000
Total Expenses
172,868,000
161,226,000
157,822,000
153,252,000
148,862,000
Net Income from Continuing & Discontinued Operation
12,046,000
11,465,000
11,824,000
10,591,000
8,549,000
Normalized Income
11,370,383.51
11,299,556.22
10,956,689
10,129,699.65
8,578,040
Interest Income
207,000
216,000
315,000
186,000
64,000
Interest Expense
439,000
339,000
249,000
264,000
254,000
Net Interest Income
-232,000
-123,000
66,000
-78,000
-250,000
EBIT
18,144,000
16,757,000
16,718,000
15,546,000
12,258,000
EBITDA
25,809,000
23,908,000
23,844,000
22,929,000
19,184,000
Reconciled Cost of Revenue
139,696,000
129,720,000
127,071,000
123,403,000
121,094,000
Reconciled Depreciation
7,665,000
7,151,000
7,126,000
7,383,000
6,926,000
Net Income from Continuing Operation Net Minority Interest
12,046,000
11,465,000
11,824,000
10,591,000
8,549,000
Total Unusual Items Excluding Goodwill
967,000
232,000
1,193,000
648,000
-40,000
Total Unusual Items
967,000
232,000
1,193,000
648,000
-40,000
Normalized EBITDA
24,842,000
23,676,000
22,651,000
22,281,000
19,224,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
291,383.51
66,556.22
325,689
186,699.65
-10,960
12/31/2022 - 1/1/2001
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