Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,914,000
16,039,000
14,195,000
13,312,000
12,635,000
Cost of Revenue
573,000
556,000
492,000
465,000
443,000
Gross Profit
16,341,000
15,483,000
13,703,000
12,847,000
12,192,000
Operating Expense
14,812,000
14,123,000
12,448,000
11,872,000
11,349,000
Operating Income
1,529,000
1,360,000
1,255,000
975,000
843,000
Net Non Operating Interest Income Expense
-540,000
-516,000
-466,000
-419,000
-356,000
Pretax Income
1,001,000
859,000
812,000
565,000
482,000
Tax Provision
214,000
194,000
192,000
110,000
116,000
Net Income Common Stockholders
787,000
665,000
620,000
455,000
366,000
Diluted NI Available to Com Stockholders
787,000
665,000
620,000
455,000
366,000
Basic EPS
9.55
7.95
7.21
5.07
3.89
Diluted EPS
9.52
7.92
7.20
5.07
3.89
Basic Average Shares
82,274
83,695
85,945
89,765
94,127
Diluted Average Shares
82,442
83,938
86,139
89,765
94,127
Total Operating Income as Reported
1,548,000
1,379,000
1,278,000
981,000
843,000
Rent Expense Supplemental
--
550,000
449,000
531,000
--
Total Expenses
15,385,000
14,679,000
12,940,000
12,337,000
11,792,000
Net Income from Continuing & Discontinued Operation
787,000
665,000
620,000
455,000
366,000
Normalized Income
778,310
656,530
612,400
455,000
366,000
Interest Income
0
0
0
0
0
Interest Expense
506,000
482,000
439,000
389,000
320,000
Net Interest Income
-540,000
-516,000
-466,000
-419,000
-356,000
EBIT
1,507,000
1,341,000
1,251,000
954,000
802,000
EBITDA
3,103,000
2,846,000
2,618,000
2,251,000
2,003,000
Reconciled Cost of Revenue
573,000
556,000
492,000
465,000
443,000
Reconciled Depreciation
1,596,000
1,505,000
1,367,000
1,297,000
1,201,000
Net Income from Continuing Operation Net Minority Interest
787,000
665,000
620,000
455,000
366,000
Total Unusual Items Excluding Goodwill
11,000
11,000
10,000
--
--
Total Unusual Items
11,000
11,000
10,000
--
--
Normalized EBITDA
3,092,000
2,835,000
2,608,000
2,251,000
2,003,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,310
2,530
2,400
0
0
12/31/2022 - 3/31/2017
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