Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,812,000
17,401,000
16,908,000
17,226,000
17,455,000
Cost of Revenue
8,988,000
9,172,000
9,529,000
9,920,000
10,436,000
Gross Profit
8,824,000
8,229,000
7,379,000
7,306,000
7,019,000
Operating Expense
5,794,000
5,610,000
5,283,000
5,196,000
5,091,000
Operating Income
3,030,000
2,619,000
2,096,000
2,110,000
1,928,000
Net Non Operating Interest Income Expense
-41,000
-44,000
-101,000
50,000
45,000
Other Income Expense
-1,406,000
-887,000
-720,000
-1,067,000
-547,000
Pretax Income
1,583,000
1,688,000
1,275,000
1,093,000
1,426,000
Tax Provision
486,000
484,000
412,000
152,000
210,000
Net Income Common Stockholders
1,009,000
1,094,000
907,000
735,000
1,147,000
Diluted NI Available to Com Stockholders
1,009,000
1,094,000
907,000
735,000
1,147,000
Basic EPS
1.53
1.60
1.31
1.04
1.59
Diluted EPS
1.53
1.60
1.30
1.03
1.58
Basic Average Shares
673,550
680,000
693,700
709,000
720,800
Diluted Average Shares
674,850
681,400
696,000
711,900
724,500
Total Expenses
14,782,000
14,782,000
14,812,000
15,116,000
15,527,000
Net Income from Continuing & Discontinued Operation
1,009,000
1,094,000
907,000
735,000
1,147,000
Normalized Income
1,504,950.73
1,421,959.72
1,226,658.82
1,541,171
1,694,469.85
Interest Income
134,000
136,000
132,000
283,000
124,000
Interest Expense
175,000
180,000
233,000
233,000
79,000
Net Interest Income
-41,000
-44,000
-101,000
50,000
45,000
EBIT
1,758,000
1,868,000
1,508,000
1,326,000
1,505,000
EBITDA
3,000,000
3,071,000
2,735,000
2,537,000
2,728,000
Reconciled Cost of Revenue
8,421,000
8,613,000
8,987,000
9,392,000
9,915,000
Reconciled Depreciation
1,242,000
1,203,000
1,227,000
1,211,000
1,223,000
Net Income from Continuing Operation Net Minority Interest
1,085,000
1,193,000
851,000
929,000
1,205,000
Total Unusual Items Excluding Goodwill
-606,000
-321,000
-555,000
-711,000
-574,000
Total Unusual Items
-606,000
-321,000
-555,000
-711,000
-574,000
Normalized EBITDA
3,606,000
3,392,000
3,290,000
3,248,000
3,302,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-186,049.27
-92,040.28
-179,341.18
-98,829
-84,530.15
12/31/2022 - 5/24/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade