Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,700,000
14,733,000
13,691,000
12,839,000
11,667,000
Cost of Revenue
1,502,000
1,456,000
1,443,000
1,573,000
1,657,000
Gross Profit
14,198,000
13,277,000
12,248,000
11,266,000
10,010,000
Operating Expense
11,460,000
11,114,000
10,578,000
9,732,000
8,821,000
Operating Income
2,738,000
2,163,000
1,670,000
1,534,000
1,189,000
Net Non Operating Interest Income Expense
-95,000
-44,000
-11,000
-38,000
-217,000
Other Income Expense
-206,000
-528,000
-117,000
-478,000
-434,000
Pretax Income
2,437,000
1,591,000
1,542,000
1,018,000
538,000
Tax Provision
398,000
290,000
318,000
330,000
195,000
Net Income Common Stockholders
2,036,000
1,294,000
1,234,000
797,000
352,000
Diluted NI Available to Com Stockholders
2,036,000
1,294,000
1,234,000
797,000
352,000
Basic EPS
16.51
10.32
9.39
5.50
2.24
Diluted EPS
15.90
9.81
8.95
5.31
2.17
Basic Average Shares
122,106
125,363
131,432
144,967
156,672
Diluted Average Shares
126,676.50
131,943
137,919
150,228
161,751
Total Operating Income as Reported
2,507,000
1,871,000
1,319,000
1,033,000
1,085,000
Total Expenses
12,962,000
12,570,000
12,021,000
11,305,000
10,478,000
Net Income from Continuing & Discontinued Operation
2,036,000
1,294,000
1,234,000
797,000
352,000
Normalized Income
2,179,073.04
1,710,362
1,326,898
1,120,128
628,892
Interest Income
260,000
255,000
235,000
207,000
60,000
Interest Expense
355,000
299,000
246,000
245,000
277,000
Net Interest Income
-95,000
-44,000
-11,000
-38,000
-217,000
EBIT
2,792,000
1,890,000
1,788,000
1,263,000
815,000
EBITDA
3,693,000
2,777,000
2,626,000
2,070,000
1,607,000
Reconciled Cost of Revenue
1,502,000
1,456,000
1,443,000
1,573,000
1,657,000
Reconciled Depreciation
901,000
887,000
838,000
807,000
792,000
Net Income from Continuing Operation Net Minority Interest
2,036,000
1,294,000
1,234,000
797,000
352,000
Total Unusual Items Excluding Goodwill
-171,000
-509,000
-117,000
-478,000
-434,000
Total Unusual Items
-171,000
-509,000
-117,000
-478,000
-434,000
Normalized EBITDA
3,864,000
3,286,000
2,743,000
2,548,000
2,041,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,926.96
-92,638
-24,102
-154,872
-157,108
12/31/2022 - 7/21/2005
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