Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,567,000
32,183,000
33,598,000
34,942,000
35,583,000
Cost of Revenue
22,828,000
21,005,000
22,828,000
24,277,000
25,737,000
Gross Profit
10,770,000
11,178,000
10,770,000
10,665,000
9,846,000
Operating Expense
8,894,000
9,648,000
9,226,000
8,221,000
7,799,000
Operating Income
1,668,000
1,530,000
1,544,000
2,444,000
2,047,000
Net Non Operating Interest Income Expense
-305,000
-347,000
-521,000
-504,000
-314,000
Pretax Income
1,395,000
1,215,000
1,052,000
1,979,000
1,759,000
Tax Provision
998,000
885,000
747,000
872,000
803,000
Net Income Common Stockholders
386,000
330,000
-283,000
1,174,000
927,000
Diluted NI Available to Com Stockholders
386,000
330,000
-283,000
1,174,000
927,000
Total Operating Income as Reported
1,668,000
1,530,000
1,544,000
2,444,000
2,047,000
Rent Expense Supplemental
--
219,000
--
225,000
190,000
Total Expenses
29,899,000
30,653,000
32,054,000
32,498,000
33,536,000
Net Income from Continuing & Discontinued Operation
390,000
334,000
-279,000
1,178,000
930,000
Normalized Income
390,000
349,000
281,000
1,105,000
930,000
Interest Income
144,000
134,000
124,000
121,000
89,000
Interest Expense
449,000
481,000
645,000
625,000
403,000
Net Interest Income
-305,000
-347,000
-521,000
-504,000
-314,000
EBIT
1,844,000
1,696,000
1,697,000
2,604,000
2,162,000
EBITDA
1,844,000
2,725,000
2,851,000
3,657,000
3,188,000
Reconciled Cost of Revenue
22,828,000
21,005,000
22,828,000
24,277,000
25,737,000
Reconciled Depreciation
1,154,000
1,029,000
1,154,000
1,053,000
1,026,000
Net Income from Continuing Operation Net Minority Interest
390,000
349,000
281,000
1,105,000
930,000
Normalized EBITDA
1,844,000
2,725,000
2,851,000
3,657,000
3,188,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/17/2008
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