Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
28,241,000
26,917,000
23,739,000
21,365,000
17,090,000
Operating Expense
18,500,000
17,635,000
16,184,000
15,530,000
11,988,000
Operating Income
9,741,000
9,282,000
7,555,000
5,835,000
5,102,000
Net Non Operating Interest Income Expense
-269,000
-696,000
-181,000
123,000
-172,000
Other Income Expense
-181,000
-1,754,000
-82,000
-477,000
-1,007,000
Pretax Income
9,291,000
6,832,000
7,292,000
5,481,000
3,923,000
Tax Provision
2,082,000
1,428,000
1,410,000
1,192,000
865,000
Net Income Common Stockholders
7,209,000
5,404,000
5,882,000
4,289,000
3,058,000
Diluted NI Available to Com Stockholders
7,209,000
5,404,000
5,882,000
4,289,000
3,058,000
Basic EPS
9.05
6.66
7.00
4.75
3.07
Diluted EPS
9.00
6.62
6.91
4.70
3.05
Basic Average Shares
792,300
811,300
840,550
903,500
996,800
Diluted Average Shares
796,475
815,975
851,600
913,250
1,001,300
Total Operating Income as Reported
9,284,000
8,825,000
7,555,000
5,835,000
5,102,000
Total Expenses
18,500,000
17,635,000
16,184,000
15,530,000
11,988,000
Net Income from Continuing & Discontinued Operation
7,209,000
5,404,000
5,882,000
4,289,000
3,058,000
Normalized Income
7,133,736.52
6,779,549
5,953,823
4,663,827.77
3,842,182.51
Interest Income
834,000
921,000
1,114,000
1,020,000
219,000
Interest Expense
1,103,000
1,617,000
1,295,000
897,000
391,000
Net Interest Income
-269,000
-696,000
-181,000
123,000
-172,000
EBIT
10,394,000
8,449,000
8,587,000
6,378,000
4,314,000
EBITDA
11,109,000
9,217,000
9,338,000
7,043,000
4,921,000
Reconciled Depreciation
715,000
768,000
751,000
665,000
607,000
Net Income from Continuing Operation Net Minority Interest
7,209,000
5,404,000
5,882,000
4,289,000
3,058,000
Total Unusual Items Excluding Goodwill
97,000
-1,739,000
-89,000
-479,000
-1,006,000
Total Unusual Items
97,000
-1,739,000
-89,000
-479,000
-1,006,000
Normalized EBITDA
11,012,000
10,956,000
9,427,000
7,522,000
5,927,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,736.52
-363,451
-17,177
-104,172.23
-221,817.49
12/31/2022 - 3/31/1999
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