Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,587,000
19,503,000
17,763,000
15,291,000
14,713,000
Cost of Revenue
18,106,000
17,240,000
15,747,000
13,641,000
13,154,000
Gross Profit
2,481,000
2,263,000
2,016,000
1,650,000
1,559,000
Operating Expense
840,000
553,000
705,000
647,000
660,000
Operating Income
1,641,000
1,710,000
1,311,000
1,003,000
899,000
Net Non Operating Interest Income Expense
-63,000
-72,000
177,000
-253,000
20,000
Pretax Income
1,623,000
1,649,000
1,446,000
824,000
983,000
Tax Provision
375,000
315,000
289,000
129,000
51,000
Net Income Common Stockholders
1,126,000
1,224,000
1,074,000
658,000
927,000
Diluted NI Available to Com Stockholders
1,126,000
1,224,000
1,074,000
658,000
927,000
Basic EPS
1.95
2.12
1.86
1.14
1.61
Diluted EPS
1.95
2.12
1.86
1.14
1.61
Basic Average Shares
577,099.50
576,772
575,777
575,174.83
575,307
Diluted Average Shares
577,099.50
576,772
575,777
575,174.83
575,307
Rent Expense Supplemental
--
87,000
68,000
68,000
67,000
Total Expenses
18,946,000
17,793,000
16,452,000
14,288,000
13,814,000
Net Income from Continuing & Discontinued Operation
1,126,000
1,224,000
1,072,000
658,000
927,000
Normalized Income
1,231,345.66
1,328,357.79
1,180,818.81
727,162.62
1,006,763
Interest Income
44,000
42,000
53,000
33,000
10,000
Interest Expense
86,000
96,000
141,000
147,000
116,000
Net Interest Income
-63,000
-72,000
177,000
-253,000
20,000
EBIT
1,709,000
1,745,000
1,587,000
971,000
1,099,000
EBITDA
2,401,000
2,402,000
2,250,000
1,540,000
1,650,000
Reconciled Cost of Revenue
18,106,000
17,240,000
15,747,000
13,641,000
13,154,000
Reconciled Depreciation
692,000
657,000
663,000
569,000
551,000
Net Income from Continuing Operation Net Minority Interest
1,126,000
1,224,000
1,072,000
658,000
927,000
Total Unusual Items Excluding Goodwill
-137,000
-129,000
-136,000
-82,000
-83,000
Total Unusual Items
-137,000
-129,000
-136,000
-82,000
-83,000
Normalized EBITDA
2,538,000
2,531,000
2,386,000
1,622,000
1,733,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,654.34
-24,642.21
-27,181.19
-12,837.38
-3,237
12/31/2022 - 1/5/2010
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