Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
750,000
897,000
647,000
1,122,000
437,000
Cost of Revenue
192,000
195,000
216,000
257,000
274,000
Gross Profit
558,000
702,000
431,000
865,000
163,000
Operating Expense
75,000
80,000
105,000
165,000
-88,000
Operating Income
483,000
622,000
326,000
700,000
251,000
Net Non Operating Interest Income Expense
--
-1,000
-2,000
-2,000
-2,000
Other Income Expense
--
--
-19,000
-166,000
-15,000
Pretax Income
486,000
621,000
305,000
532,000
234,000
Tax Provision
6,000
4,000
2,000
3,000
-1,000
Net Income Common Stockholders
480,000
617,000
303,000
529,000
235,000
Diluted NI Available to Com Stockholders
480,000
617,000
303,000
529,000
235,000
Basic EPS
6.73
8.90
4.01
6.66
2.77
Diluted EPS
6.72
8.88
4.00
6.65
2.77
Basic Average Shares
71,500
69,000
76,000
79,000
85,000
Diluted Average Shares
72,500
70,000
76,000
79,000
85,000
Total Expenses
267,000
275,000
321,000
422,000
186,000
Net Income from Continuing & Discontinued Operation
480,000
617,000
303,000
529,000
235,000
Normalized Income
478,024.69
618,987.12
323,862.30
698,041.35
249,758
Interest Expense
--
1,000
2,000
2,000
2,000
Net Interest Income
--
-1,000
-2,000
-2,000
-2,000
EBIT
483,000
622,000
307,000
534,000
236,000
EBITDA
500,000
642,000
331,000
569,000
302,000
Reconciled Cost of Revenue
192,000
195,000
216,000
257,000
274,000
Reconciled Depreciation
17,000
20,000
24,000
35,000
66,000
Net Income from Continuing Operation Net Minority Interest
480,000
617,000
303,000
529,000
235,000
Total Unusual Items Excluding Goodwill
2,000
-2,000
-21,000
-170,000
-20,000
Total Unusual Items
2,000
-2,000
-21,000
-170,000
-20,000
Normalized EBITDA
498,000
644,000
352,000
739,000
322,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24.69
-12.88
-137.70
-958.65
-5,242
12/31/2022 - 2/13/2009
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