Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
28,459,000
26,981,000
24,458,000
22,736,000
20,720,000
Cost of Revenue
16,287,000
15,577,000
13,996,000
13,099,000
12,071,000
Gross Profit
12,172,000
11,404,000
10,462,000
9,637,000
8,649,000
Operating Expense
6,085,000
5,181,000
4,645,000
4,355,000
4,369,000
Operating Income
6,087,000
6,223,000
5,817,000
5,282,000
4,280,000
Net Non Operating Interest Income Expense
-930,000
-912,000
-617,000
-500,000
-454,000
Other Income Expense
215,000
228,000
280,000
244,000
256,000
Pretax Income
5,372,000
5,539,000
5,480,000
5,026,000
4,082,000
Tax Provision
1,249,000
1,305,000
1,363,000
1,224,000
995,000
Net Income Common Stockholders
4,041,000
4,160,000
4,060,000
3,756,000
3,050,000
Diluted NI Available to Com Stockholders
4,041,000
4,160,000
4,060,000
3,756,000
3,050,000
Basic EPS
8.40
8.48
8.26
7.60
6.11
Diluted EPS
8.36
8.43
8.18
7.53
6.04
Basic Average Shares
482,000
491,000
492,000
494,000
499,000
Diluted Average Shares
484,250
494,000
496,000
499,000
505,000
Total Operating Income as Reported
6,087,000
6,223,000
5,817,000
5,282,000
4,280,000
Total Expenses
22,372,000
20,758,000
18,641,000
17,454,000
16,440,000
Net Income from Continuing & Discontinued Operation
4,041,000
4,160,000
4,060,000
3,756,000
3,050,000
Normalized Income
4,028,720.03
4,134,024
4,050,988
3,752,215
3,034,124
Interest Income
43,000
48,000
83,000
78,000
15,000
Interest Expense
973,000
960,000
700,000
578,000
469,000
Net Interest Income
-930,000
-912,000
-617,000
-500,000
-454,000
EBIT
6,345,000
6,499,000
6,180,000
5,604,000
4,551,000
EBITDA
7,258,000
7,409,000
6,926,000
6,317,000
5,270,000
Reconciled Cost of Revenue
16,287,000
15,577,000
13,996,000
13,099,000
12,071,000
Reconciled Depreciation
913,000
910,000
746,000
713,000
719,000
Net Income from Continuing Operation Net Minority Interest
4,041,000
4,160,000
4,060,000
3,756,000
3,050,000
Total Unusual Items Excluding Goodwill
16,000
34,000
12,000
5,000
21,000
Total Unusual Items
16,000
34,000
12,000
5,000
21,000
Normalized EBITDA
7,242,000
7,375,000
6,914,000
6,312,000
5,249,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,720.03
8,024
2,988
1,215
5,124
12/31/2022 - 2/21/1973
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