Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,582,000
16,447,000
16,805,000
17,146,000
20,175,000
Cost of Revenue
10,487,000
10,524,000
10,516,000
10,877,000
13,956,000
Gross Profit
6,095,000
5,923,000
6,289,000
6,269,000
6,219,000
Operating Expense
3,581,000
3,572,000
3,492,000
3,683,000
3,538,000
Operating Income
2,514,000
2,351,000
2,797,000
2,586,000
2,681,000
Net Non Operating Interest Income Expense
-215,000
-232,000
-222,000
-227,000
-268,000
Other Income Expense
-60,000
-67,000
-157,000
-753,000
-73,000
Pretax Income
2,239,000
2,052,000
2,418,000
1,606,000
2,340,000
Tax Provision
733,000
599,000
442,000
343,000
495,000
Earnings from Equity Interest Net of Tax
213,000
196,000
216,000
196,000
116,000
Net Income Common Stockholders
1,955,000
2,021,000
2,545,000
1,764,000
1,934,000
Diluted NI Available to Com Stockholders
1,955,000
2,021,000
2,545,000
1,764,000
1,934,000
Basic EPS
5.89
6.09
7.58
5.22
5.73
Diluted EPS
5.87
6.07
7.55
5.21
5.73
Basic Average Shares
332,000
331,855.50
335,751.98
337,931.03
337,521.82
Diluted Average Shares
333,200
333,200
337,000
338,800
338,300
Total Operating Income as Reported
2,514,000
2,351,000
2,700,000
1,928,000
2,681,000
Total Expenses
14,068,000
14,096,000
14,008,000
14,560,000
17,494,000
Net Income from Continuing & Discontinued Operation
1,955,000
2,021,000
2,545,000
1,764,000
1,934,000
Normalized Income
1,685,000
1,621,000
2,238,268.82
1,969,608
1,934,000
Interest Income
21,000
24,000
48,000
66,000
14,000
Interest Expense
236,000
256,000
270,000
293,000
282,000
Net Interest Income
-215,000
-232,000
-222,000
-227,000
-268,000
EBIT
2,475,000
2,308,000
2,688,000
1,899,000
2,622,000
EBITDA
3,200,000
3,113,000
3,469,000
2,652,000
3,376,000
Reconciled Cost of Revenue
10,487,000
10,524,000
10,516,000
10,877,000
13,956,000
Reconciled Depreciation
725,000
805,000
781,000
753,000
754,000
Net Income from Continuing Operation Net Minority Interest
1,685,000
1,621,000
2,159,000
1,459,000
1,934,000
Total Unusual Items Excluding Goodwill
0
0
-97,000
-658,000
0
Total Unusual Items
0
0
-97,000
-658,000
0
Normalized EBITDA
3,200,000
3,113,000
3,566,000
3,310,000
3,376,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-17,731.18
-147,392
0
12/31/2022 - 3/17/1980
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