Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
35,083,000
32,791,000
28,167,000
25,098,000
22,237,000
Cost of Revenue
7,695,000
7,251,000
6,673,000
6,022,000
5,263,000
Gross Profit
27,388,000
25,540,000
21,494,000
19,076,000
16,974,000
Operating Expense
6,396,000
6,026,000
5,167,000
4,446,000
4,252,000
Operating Income
20,992,000
19,514,000
16,327,000
14,630,000
12,722,000
Net Non Operating Interest Income Expense
-748,000
-722,000
-646,000
-575,000
-471,000
Other Income Expense
-71,000
-214,000
-427,000
-416,000
-519,000
Pretax Income
20,173,000
18,578,000
15,254,000
13,639,000
11,732,000
Tax Provision
3,916,000
3,610,000
2,380,000
2,444,000
1,802,000
Net Income Common Stockholders
16,257,000
14,968,000
12,874,000
11,195,000
9,930,000
Diluted NI Available to Com Stockholders
16,257,000
14,968,000
12,874,000
11,195,000
9,930,000
Basic EPS
18.20
16.54
13.91
11.86
10.26
Diluted EPS
18.18
16.52
13.89
11.83
10.22
Basic Average Shares
893,500
905,000
925,000
944,000
968,000
Diluted Average Shares
894,500
906,000
927,000
946,000
971,000
Total Operating Income as Reported
20,465,000
18,897,000
15,582,000
14,008,000
12,264,000
Total Expenses
14,091,000
13,277,000
11,840,000
10,468,000
9,515,000
Net Income from Continuing & Discontinued Operation
16,257,000
14,968,000
12,874,000
11,195,000
9,930,000
Normalized Income
16,516,493.08
15,274,159.97
13,251,256.98
11,530,789
10,388,532
Interest Expense
748,000
722,000
646,000
575,000
471,000
Net Interest Income
-748,000
-722,000
-646,000
-575,000
-471,000
EBIT
20,921,000
19,300,000
15,900,000
14,214,000
12,203,000
EBITDA
22,116,000
20,443,000
16,797,000
15,013,000
12,953,000
Reconciled Cost of Revenue
7,695,000
7,251,000
6,673,000
6,022,000
5,263,000
Reconciled Depreciation
1,195,000
1,143,000
897,000
799,000
750,000
Net Income from Continuing Operation Net Minority Interest
16,257,000
14,968,000
12,874,000
11,195,000
9,930,000
Total Unusual Items Excluding Goodwill
-322,000
-380,000
-447,000
-409,000
-542,000
Total Unusual Items
-322,000
-380,000
-447,000
-409,000
-542,000
Normalized EBITDA
22,438,000
20,823,000
17,244,000
15,422,000
13,495,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-62,506.92
-73,840.03
-69,743.02
-73,211
-83,468
12/31/2022 - 5/25/2006
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