| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,860,000 | 12,169,000 | 12,583,000 | 11,848,000 | 11,037,000 |
| Cost of Revenue
|
-7,607,000 | -8,013,000 | -8,261,000 | -7,850,000 | -7,421,000 |
|
Gross Profit
|
4,253,000 | 4,156,000 | 4,322,000 | 3,998,000 | 3,616,000 |
| Selling, General and Administrative Expenses
|
-3,059,000 | -3,148,000 | -3,089,000 | -2,842,000 | -2,648,000 |
| Other Income/Expense, Operating
|
7,000 | 10,000 | 1,000 | 2,000 | -18,000 |
|
Operating Income/Expenses
|
-3,052,000 | -3,138,000 | -3,088,000 | -2,840,000 | -2,666,000 |
|
Total Operating Profit/Loss
|
1,201,000 | 1,018,000 | 1,234,000 | 1,158,000 | 950,000 |
| Total Net Finance Income/Expense
|
-75,000 | -108,000 | -137,000 | -145,000 | -68,000 |
| Net Investment Income
|
12,000 | 27,000 | 4,000 | 24,000 | 6,000 |
| Irregular Income/Expenses
|
-2,000 | -2,000 | -4,000 | -3,000 | 5,000 |
|
Non-Operating Income/Expenses, Total
|
-63,000 | -83,000 | -137,000 | -124,000 | -57,000 |
|
Pretax Income
|
1,138,000 | 934,000 | 1,097,000 | 1,033,000 | 895,000 |
|
Provision for Income Tax
|
-258,000 | -198,000 | -295,000 | -259,000 | -209,000 |
|
Net Income from Continuing Operations
|
880,000 | 736,000 | 802,000 | 774,000 | 686,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
880,000 | 736,000 | 803,000 | 775,000 | 686,000 |
|
Net Income after Non-Controlling/Minority Interests
|
880,000 | 736,000 | 803,000 | 775,000 | 686,000 |
|
Net Income Available to Common Stockholders
|
880,000 | 736,000 | 803,000 | 775,000 | 686,000 |
|
Diluted Net Income Available to Common Stockholders
|
880,000 | 736,000 | 803,000 | 775,000 | 686,000 |
|
Common Dividend per Share
|
0.95 | 0.95 | 0.85 | 0.80 | -- |
| Basic EPS
|
3.07 | 2.56 | 2.79 | 2.70 | 2.39 |
| Diluted EPS
|
3.07 | 2.56 | 2.79 | 2.70 | 2.39 |
|
Basic Weighted Average Shares Outstanding
|
287,397.45 | 287,397.45 | 287,397.45 | 287,397.45 | 287,397.45 |
|
Diluted Weighted Average Shares Outstanding
|
287,397.45 | 287,397.45 | 287,397.45 | 287,397.45 | 287,397.45 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,213,000 | 1,020,000 | 1,221,000 | 1,167,000 | 956,000 |
|
EBITDA
|
1,738,000 | 1,553,000 | 1,784,000 | 1,594,000 | 1,369,000 |
|
Normalized EBITDA
|
1,738,000 | 1,555,000 | 1,788,000 | 1,597,000 | 1,364,000 |
|
Normalized Income
|
880,000 | 737,576 | 804,928 | 776,250 | 682,165 |
|
Total Unusual Items
|
0 | 2,000 | 4,000 | 3,000 | -5,000 |
|
Total Unusual Items Excluding Goodwill
|
0 | 2,000 | 4,000 | 3,000 | -5,000 |
12/31/2022 - 3/23/2020
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