Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,216,000
24,476,000
24,802,000
23,849,000
39,398,000
Cost of Revenue
15,481,000
15,676,000
16,132,000
15,062,000
28,289,000
Gross Profit
8,735,000
8,800,000
8,670,000
8,787,000
11,109,000
Operating Expense
7,518,000
7,563,000
7,018,000
6,899,000
7,376,000
Operating Income
1,217,000
1,237,000
1,652,000
1,888,000
3,733,000
Net Non Operating Interest Income Expense
-62,000
-37,000
-13,000
23,000
-1,000
Pretax Income
1,188,000
1,230,000
1,638,000
1,956,000
3,808,000
Tax Provision
294,000
305,000
408,000
492,000
998,000
Net Income Common Stockholders
864,000
882,000
1,181,000
1,431,000
2,644,000
Diluted NI Available to Com Stockholders
864,000
882,000
1,181,000
1,431,000
2,644,000
Basic EPS
7.27
7.43
9.97
12.06
22.15
Diluted EPS
7.27
7.42
9.95
12.02
22.03
Basic Average Shares
118,813.87
118,702.26
118,485.36
118,624.42
119,394.64
Diluted Average Shares
118,929.97
118,946.35
118,748.58
119,038.02
120,030.72
Total Expenses
22,999,000
23,239,000
23,150,000
21,961,000
35,665,000
Net Income from Continuing & Discontinued Operation
864,000
882,000
1,181,000
1,431,000
2,644,000
Normalized Income
860,237.37
878,240
1,179,498.17
1,419,780
2,621,860
Interest Income
3,000
13,000
24,000
48,000
19,000
Interest Expense
65,000
50,000
37,000
25,000
20,000
Net Interest Income
-62,000
-37,000
-13,000
23,000
-1,000
EBIT
1,253,000
1,280,000
1,675,000
1,981,000
3,828,000
EBITDA
2,147,000
2,189,000
2,499,000
2,756,000
4,597,000
Reconciled Cost of Revenue
15,481,000
15,676,000
16,132,000
15,062,000
28,289,000
Reconciled Depreciation
894,000
909,000
824,000
775,000
769,000
Net Income from Continuing Operation Net Minority Interest
864,000
882,000
1,181,000
1,431,000
2,644,000
Total Unusual Items Excluding Goodwill
5,000
5,000
2,000
15,000
30,000
Total Unusual Items
5,000
5,000
2,000
15,000
30,000
Normalized EBITDA
2,142,000
2,184,000
2,497,000
2,741,000
4,567,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,237.37
1,240
498.17
3,780
7,860
12/31/2022 - 5/22/2000
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