Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,230
10,270
10,199
10,825
10,451
Cost of Revenue
5,070
4,932
5,214
5,429
5,048
Gross Profit
5,160
5,338
4,985
5,396
5,403
Operating Expense
4,191
3,797
3,106
3,515
3,555
Operating Income
969
1,541
1,879
1,881
1,848
Net Non Operating Interest Income Expense
106
50
-2
-17
-21
Pretax Income
1,343
1,859
1,825
2,032
1,499
Tax Provision
116
119
546
-267
-260
Net Income Common Stockholders
1,227
1,740
1,279
2,299
1,759
Diluted NI Available to Com Stockholders
1,227
1,740
1,279
2,299
1,759
Basic EPS
0.08
0.12
0.09
0.16
0.09
Diluted EPS
0.08
0.12
0.09
0.15
0.09
Basic Average Shares
14,510
14,510
14,523
14,535
16,169
Diluted Average Shares
14,510
14,510
14,870
14,832
16,315
Total Operating Income as Reported
1,237
1,809
1,827
2,049
1,520
Rent Expense Supplemental
95
96
95
60
67
Total Expenses
9,261
8,729
8,320
8,944
8,603
Net Income from Continuing & Discontinued Operation
1,227
1,740
1,279
2,299
1,759
Normalized Income
1,227
1,740
1,279
2,299
1,759
Interest Income
108
53
0
--
--
Interest Expense
2
3
2
17
21
Net Interest Income
106
50
-2
-17
-21
EBIT
1,345
1,862
1,827
2,049
1,520
EBITDA
1,411
1,930
1,883
2,337
1,932
Reconciled Cost of Revenue
5,070
4,932
5,214
5,429
5,048
Reconciled Depreciation
66
68
56
288
412
Net Income from Continuing Operation Net Minority Interest
1,227
1,740
1,279
2,299
1,759
Normalized EBITDA
1,411
1,930
1,883
2,337
1,932
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/1/1988
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