Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,616,000
9,852,000
9,850,000
9,447,000
8,799,000
Cost of Revenue
4,122,000
4,166,000
4,090,000
4,031,000
3,842,000
Gross Profit
5,494,000
5,686,000
5,760,000
5,416,000
4,957,000
Operating Expense
4,186,000
4,322,000
4,419,000
4,245,000
3,757,000
Operating Income
1,308,000
1,364,000
1,341,000
1,171,000
1,200,000
Net Non Operating Interest Income Expense
28,000
1,000
-20,000
-40,000
14,000
Pretax Income
1,319,000
1,348,000
1,326,000
1,105,000
1,096,000
Tax Provision
367,000
393,000
398,000
356,000
325,000
Net Income Common Stockholders
938,000
939,000
912,000
736,000
755,000
Diluted NI Available to Com Stockholders
938,000
939,000
912,000
736,000
755,000
Basic EPS
0.86
0.85
0.81
0.65
0.67
Diluted EPS
0.86
0.85
0.81
0.65
0.67
Basic Average Shares
1,093,758.36
1,105,142.11
1,124,797.12
1,134,094.92
1,134,094.92
Diluted Average Shares
1,093,758.36
1,105,142.11
1,124,797.12
1,134,094.92
1,134,094.92
Total Operating Income as Reported
1,264,000
1,320,000
1,294,000
1,105,000
1,092,000
Total Expenses
8,308,000
8,488,000
8,509,000
8,276,000
7,599,000
Net Income from Continuing & Discontinued Operation
938,000
939,000
912,000
736,000
755,000
Normalized Income
951,713.42
952,471
897,303.17
721,762
789,496
Interest Income
60,000
57,000
72,000
43,000
36,000
Interest Expense
30,000
34,000
55,000
26,000
16,000
Net Interest Income
28,000
1,000
-20,000
-40,000
14,000
EBIT
1,349,000
1,382,000
1,381,000
1,131,000
1,112,000
EBITDA
1,695,000
1,710,000
1,738,000
1,580,000
1,399,000
Reconciled Cost of Revenue
4,122,000
4,166,000
4,090,000
4,031,000
3,842,000
Reconciled Depreciation
346,000
328,000
357,000
449,000
287,000
Net Income from Continuing Operation Net Minority Interest
938,000
939,000
912,000
736,000
755,000
Total Unusual Items Excluding Goodwill
-19,000
-19,000
21,000
21,000
-49,000
Total Unusual Items
-19,000
-19,000
21,000
21,000
-49,000
Normalized EBITDA
1,714,000
1,729,000
1,717,000
1,559,000
1,448,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,286.58
-5,529
6,303.17
6,762
-14,504
12/31/2022 - 4/26/2010
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