Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,476,000
22,184,000
22,944,000
23,018,000
20,297,000
Cost of Revenue
19,119,000
18,700,000
18,643,000
18,658,000
16,984,000
Gross Profit
3,357,000
3,484,000
4,301,000
4,360,000
3,313,000
Operating Expense
435,000
393,000
363,000
277,000
240,000
Operating Income
2,922,000
3,091,000
3,938,000
4,083,000
3,073,000
Net Non Operating Interest Income Expense
-335,000
-352,000
-353,000
-395,000
-463,000
Other Income Expense
-206,000
-968,000
-351,000
-325,000
-500,000
Pretax Income
2,381,000
1,771,000
3,234,000
3,363,000
2,110,000
Tax Provision
371,000
479,000
718,000
701,000
515,000
Net Income Common Stockholders
2,001,000
1,283,000
2,501,000
2,638,000
1,572,000
Diluted NI Available to Com Stockholders
2,001,000
1,283,000
2,501,000
2,638,000
1,572,000
Basic EPS
2.38
1.50
2.84
2.93
1.74
Diluted EPS
2.38
1.50
2.83
2.92
1.74
Basic Average Shares
836,500
853,000
882,000
899,000
904,000
Diluted Average Shares
836,500
853,000
883,000
902,000
908,000
Total Operating Income as Reported
2,827,000
2,260,000
3,822,000
4,083,000
2,707,000
Total Expenses
19,554,000
19,093,000
19,006,000
18,935,000
17,224,000
Net Income from Continuing & Discontinued Operation
2,001,000
1,283,000
2,501,000
2,638,000
1,572,000
Normalized Income
2,088,795.04
1,896,200
2,597,472
2,828,872
1,903,128
Interest Income
96,000
--
97,000
81,000
29,000
Interest Expense
330,000
352,000
353,000
395,000
492,000
Net Interest Income
-335,000
-352,000
-353,000
-395,000
-463,000
EBIT
2,711,000
2,123,000
3,587,000
3,758,000
2,602,000
EBITDA
3,888,000
3,259,000
4,666,000
4,756,000
3,542,000
Reconciled Cost of Revenue
19,119,000
18,700,000
18,643,000
18,658,000
16,984,000
Reconciled Depreciation
1,177,000
1,136,000
1,079,000
998,000
940,000
Net Income from Continuing Operation Net Minority Interest
2,001,000
1,283,000
2,501,000
2,638,000
1,572,000
Total Unusual Items Excluding Goodwill
-104,000
-840,000
-124,000
-241,000
-438,000
Total Unusual Items
-104,000
-840,000
-124,000
-241,000
-438,000
Normalized EBITDA
3,992,000
4,099,000
4,790,000
4,997,000
3,980,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,204.96
-226,800
-27,528
-50,128
-106,872
12/31/2022 - 6/1/1972
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