Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
37,410
34,155
32,003
33,817
Cost of Revenue
13,085
12,030
14,833
12,816
Gross Profit
24,325
22,125
17,170
21,001
Operating Expense
8,730
8,154
7,772
9,714
Operating Income
15,595
13,971
9,398
11,287
Net Non Operating Interest Income Expense
-204
-278
-189
-91
Pretax Income
15,453
13,577
8,969
10,562
Tax Provision
3,707
3,464
2,308
2,646
Net Income Common Stockholders
11,721
10,092
6,664
7,916
Diluted NI Available to Com Stockholders
11,721
10,092
6,664
7,916
Basic EPS
1.14
0.98
0.65
0.77
Diluted EPS
1.14
0.98
0.65
0.77
Basic Average Shares
10,261.61
10,266.67
10,266.67
10,266.67
Diluted Average Shares
10,261.61
10,266.67
10,266.67
10,266.67
Total Operating Income as Reported
--
13,894
9,380
10,666
Rent Expense Supplemental
613
555
490
491
Total Expenses
21,815
20,184
22,605
22,530
Net Income from Continuing & Discontinued Operation
11,721
10,092
6,664
7,916
Normalized Income
11,958.15
9,944.51
6,900.91
8,383.68
Interest Expense
137
267
144
53
Net Interest Income
-204
-278
-189
-91
EBIT
15,590
13,844
9,113
10,615
EBITDA
16,585
14,709
9,857
11,634
Reconciled Cost of Revenue
13,085
12,030
14,833
12,816
Reconciled Depreciation
563
708
302
1,019
Net Income from Continuing Operation Net Minority Interest
11,721
10,092
6,664
7,916
Total Unusual Items Excluding Goodwill
-312
198
-319
-624
Total Unusual Items
-312
198
-319
-624
Normalized EBITDA
16,897
14,511
10,176
12,258
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-74.85
50.51
-82.09
-156.32
12/31/2023 - 7/9/2025
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