Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
124,755
119,093
121,485
109,861
98,151
Cost of Revenue
56,739
52,994
53,831
49,103
45,870
Gross Profit
68,016
66,099
67,654
60,758
52,281
Operating Expense
54,556
51,033
50,531
48,680
42,524
Operating Income
13,460
15,066
17,123
12,078
9,757
Net Non Operating Interest Income Expense
183
149
177
-141
-298
Pretax Income
14,418
15,061
17,098
12,790
10,314
Tax Provision
2,043
2,842
3,214
2,005
1,143
Net Income Common Stockholders
12,226
12,039
13,697
10,539
9,038
Diluted NI Available to Com Stockholders
12,226
12,039
13,697
10,539
9,038
Basic EPS
1.00
0.99
1.13
0.87
0.75
Diluted EPS
1.00
0.99
1.13
0.87
0.75
Basic Average Shares
12,183.22
12,156.19
12,156.19
12,142.22
12,089.17
Diluted Average Shares
12,183.22
12,156.19
12,156.19
12,142.22
12,089.17
Total Operating Income as Reported
12,638
14,261
16,268
12,139
10,165
Total Expenses
111,295
104,027
104,362
97,783
88,394
Net Income from Continuing & Discontinued Operation
12,226
12,039
13,697
10,539
9,038
Normalized Income
13,217.34
12,504.69
14,470.86
10,493.47
8,682.33
Interest Income
427
421
468
236
1
Interest Expense
244
272
291
377
299
Net Interest Income
183
149
177
-141
-298
EBIT
14,662
15,333
17,389
13,167
10,613
EBITDA
17,534
17,537
19,413
15,154
12,544
Reconciled Cost of Revenue
56,739
52,994
53,831
49,103
45,870
Reconciled Depreciation
2,872
2,204
2,024
1,987
1,931
Net Income from Continuing Operation Net Minority Interest
12,226
12,039
13,697
10,539
9,038
Total Unusual Items Excluding Goodwill
-1,155
-574
-953
54
400
Total Unusual Items
-1,155
-574
-953
54
400
Normalized EBITDA
18,689
18,111
20,366
15,100
12,144
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-163.66
-108.31
-179.14
8.47
44.33
12/31/2022 - 1/3/2000
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