Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,285,000
28,491,000
26,508,000
25,395,000
24,494,000
Cost of Revenue
11,468,000
11,237,000
9,702,000
9,347,000
8,910,000
Gross Profit
17,817,000
17,254,000
16,805,000
16,048,000
15,584,000
Operating Expense
14,181,000
13,877,000
13,358,000
12,869,000
12,427,000
Operating Income
3,636,000
3,377,000
3,447,000
3,179,000
3,156,000
Net Non Operating Interest Income Expense
-283,000
-264,000
-184,000
-140,000
-148,000
Pretax Income
3,464,000
3,195,000
3,291,000
3,035,000
3,032,000
Tax Provision
831,000
752,000
800,000
609,000
751,000
Net Income Common Stockholders
2,494,000
2,315,000
2,359,000
2,289,000
2,152,000
Diluted NI Available to Com Stockholders
2,494,000
2,315,000
2,359,000
2,289,000
2,152,000
Basic EPS
2.70
2.52
2.60
2.56
2.44
Diluted EPS
2.67
2.49
2.56
2.54
2.42
Basic Average Shares
922,985.16
918,037.75
907,853.52
896,133.89
884,099.64
Diluted Average Shares
931,795.43
929,338.95
920,025.46
901,531.72
891,318.50
Total Operating Income as Reported
3,672,000
3,379,000
3,448,000
3,176,000
3,157,000
Total Expenses
25,649,000
25,114,000
23,060,000
22,218,000
21,337,000
Net Income from Continuing & Discontinued Operation
2,494,000
2,315,000
2,359,000
2,289,000
2,152,000
Normalized Income
2,462,835.74
2,312,705
2,359,000
2,290,598.60
2,151,247.70
Interest Income
79,000
85,000
92,000
85,000
26,000
Interest Expense
355,000
314,000
253,000
116,000
156,000
Net Interest Income
-283,000
-264,000
-184,000
-134,000
-148,000
EBIT
3,819,000
3,509,000
3,544,000
3,233,000
3,188,000
EBITDA
6,944,000
6,599,000
6,593,000
6,123,000
6,109,000
Reconciled Cost of Revenue
11,468,000
11,237,000
9,702,000
9,347,000
8,910,000
Reconciled Depreciation
3,125,000
3,090,000
3,049,000
2,972,000
2,921,000
Net Income from Continuing Operation Net Minority Interest
2,494,000
2,315,000
2,359,000
2,289,000
2,152,000
Total Unusual Items Excluding Goodwill
41,000
3,000
0
-2,000
1,000
Total Unusual Items
41,000
3,000
--
-2,000
1,000
Normalized EBITDA
6,903,000
6,596,000
6,593,000
6,123,000
6,108,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,835.74
705
0
0
247.70
12/31/2022 - 1/30/2008
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