Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,405
19,457
21,446
21,612
21,551
Cost of Revenue
8,849
9,536
10,709
10,746
10,044
Gross Profit
10,556
--
--
--
--
Operating Expense
7,496
7,835
6,360
6,117
5,983
Operating Income
3,060
2,086
4,377
4,749
5,524
Net Non Operating Interest Income Expense
226
419
735
719
237
Other Income Expense
--
262
-148
58
-144
Pretax Income
3,548
2,767
4,964
5,526
5,617
Tax Provision
274
163
334
359
330
Net Income Common Stockholders
3,274
2,604
4,630
5,167
5,287
Diluted NI Available to Com Stockholders
3,274
2,604
4,630
5,167
5,287
Basic EPS
0.16
0.13
0.23
0.26
0.26
Diluted EPS
0.16
0.13
0.22
0.25
0.26
Basic Average Shares
20,355.5000
20,466
20,297
20,163
20,099
Diluted Average Shares
20,482.5000
20,628
20,581
20,471
20,397
Total Operating Income as Reported
3,060
2,086
4,377
4,749
5,524
Total Expenses
16,345
17,371
17,069
16,863
16,027
Net Income from Continuing & Discontinued Operation
3,274
2,604
4,630
5,167
5,287
Normalized Income
3,032.2334
2,357.4056
4,768.0419
5,112.7680
5,422.5400
Interest Income
282
475
750
737
262
Interest Expense
--
--
--
--
60
Net Interest Income
226
419
735
719
237
EBIT
3,060
2,086
4,377
4,749
5,524
EBITDA
3,309
2,356
4,563
4,945
5,717
Reconciled Cost of Revenue
8,849
9,536
10,709
10,746
10,044
Reconciled Depreciation
249
270
186
196
193
Net Income from Continuing Operation Net Minority Interest
3,274
2,604
4,630
5,167
5,287
Total Unusual Items Excluding Goodwill
262
262
-148
58
-144
Total Unusual Items
262
262
-148
58
-144
Normalized EBITDA
3,047
2,094
4,711
4,887
5,861
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
20.2334
15.4056
-9.9581
3.7680
-8.4600
12/31/2022 - 8/8/2000
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