| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
103,494 | 102,578 | 98,071 | 101,115 | 100,274 |
| Cost of Revenue
|
-27,756 | -27,803 | -28,240 | -32,111 | -33,719 |
|
Gross Profit
|
75,738 | 74,775 | 69,831 | 69,004 | 66,555 |
| Selling, General and Administrative Expenses
|
-52,366 | -51,136 | -48,116 | -47,762 | -46,851 |
| Depreciation, Amortization and Depletion
|
-5,660 | -5,551 | -5,446 | -5,291 | -5,041 |
|
Taxes Other Than Income Taxes
|
-188 | -188 | -352 | -317 | -428 |
| Provision Expense/Write-Back
|
-19 | -19 | 2 | 33 | 442 |
| Other Income/Expense, Operating
|
-3,555 | -4,142 | -3,819 | -3,675 | -3,422 |
|
Operating Income/Expenses
|
-61,788 | -61,036 | -57,731 | -57,012 | -55,300 |
|
Total Operating Profit/Loss
|
13,950 | 13,739 | 12,100 | 11,992 | 11,255 |
| Total Net Finance Income/Expense
|
-1,042 | -1,161 | -1,318 | -1,210 | -577 |
| Net Investment Income
|
-528 | -528 | 148 | -134 | -186 |
| Irregular Income/Expenses
|
89 | 89 | 53 | 193 | 184 |
|
Other Income/Expense, Non-Operating
|
210 | 384 | 233 | 305 | 131 |
|
Non-Operating Income/Expenses, Total
|
-1,271 | -1,216 | -884 | -846 | -448 |
|
Pretax Income
|
12,679 | 12,523 | 11,216 | 11,146 | 10,807 |
|
Provision for Income Tax
|
-3,558 | -3,767 | -2,930 | -3,109 | -2,980 |
|
Net Income from Continuing Operations
|
9,121 | 8,756 | 8,286 | 8,037 | 7,827 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
9,121 | 8,756 | 8,286 | 8,037 | 7,827 |
|
Non-Controlling/Minority Interests
|
-31 | -43 | -56 | -44 | -50 |
|
Net Income after Non-Controlling/Minority Interests
|
9,090 | 8,713 | 8,230 | 7,993 | 7,777 |
|
Net Income Available to Common Stockholders
|
9,090 | 8,713 | 8,230 | 7,993 | 7,777 |
|
Diluted Net Income Available to Common Stockholders
|
9,090 | 8,713 | 8,230 | 7,993 | 7,777 |
|
Common Dividend per Share
|
0.30 | 0.30 | 0.27 | 0.25 | 0.20 |
| Basic EPS
|
0.95 | 0.91 | 0.86 | 0.83 | 0.81 |
| Diluted EPS
|
0.95 | 0.91 | 0.86 | 0.83 | 0.81 |
|
Basic Weighted Average Shares Outstanding
|
9,613.78 | 9,618.33 | 9,618.33 | 9,618.33 | 9,618.33 |
|
Diluted Weighted Average Shares Outstanding
|
9,613.78 | 9,618.33 | 9,618.33 | 9,618.33 | 9,618.33 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
13,721 | 13,684 | 12,534 | 12,356 | 11,384 |
12/31/2022 - 6/16/2000
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