Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
160,282
160,282
157,021
148,041
134,929
Cost of Revenue
64,645
64,645
67,978
68,084
60,868
Gross Profit
95,637
95,637
89,043
79,957
74,061
Operating Expense
85,513
85,513
81,749
72,934
69,374
Operating Income
10,124
10,124
7,294
7,023
4,687
Net Non Operating Interest Income Expense
-1,965
-1,965
-472
-1,244
-977
Pretax Income
8,250
8,250
6,604
5,640
3,734
Tax Provision
1,414
1,414
491
930
1,159
Net Income Common Stockholders
5,714
5,714
4,425
3,100
1,977
Diluted NI Available to Com Stockholders
5,714
5,714
4,425
3,100
1,977
Basic EPS
1.87
1.87
1.45
1.02
0.65
Diluted EPS
1.87
1.87
1.45
1.02
0.65
Basic Average Shares
3,055.51
3,055.51
3,051.06
3,047.54
3,059.42
Diluted Average Shares
3,055.51
3,055.51
3,051.06
3,047.54
3,059.42
Total Operating Income as Reported
10,215
10,215
7,076
6,884
4,711
Total Expenses
150,158
150,158
149,727
141,018
130,242
Net Income from Continuing & Discontinued Operation
5,714
5,714
4,425
3,100
1,977
Normalized Income
5,635.28
5,635.28
4,624.01
3,226.10
1,966.66
Interest Income
-983
--
610
--
--
Interest Expense
2,070
2,070
1,242
1,552
1,035
Net Interest Income
-1,965
-1,965
-472
-1,244
-977
EBIT
10,320
10,320
7,846
7,192
4,769
EBITDA
18,964
18,964
16,935
16,681
12,764
Reconciled Cost of Revenue
64,645
64,645
67,978
68,084
60,868
Reconciled Depreciation
8,644
8,644
3,355
8,593
7,389
Net Income from Continuing Operation Net Minority Interest
5,714
5,714
4,425
3,100
1,977
Total Unusual Items Excluding Goodwill
95
95
-215
-151
15
Total Unusual Items
95
95
-215
-151
15
Normalized EBITDA
18,869
18,869
17,150
16,832
12,749
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16.28
16.28
-15.99
-24.90
4.66
12/31/2022 - 1/3/2000
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