| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
32,881,000 | 32,549,000 | 31,680,000 | 28,136,000 | 26,463,000 |
|
Cost of Revenue
|
-6,555,000 | -6,802,000 | -6,391,000 | -6,012,000 | -6,273,000 |
|
Gross Profit
|
26,325,000 | 25,747,000 | 25,289,000 | 22,125,000 | 20,190,000 |
| Selling, General and Administrative Expenses
|
-18,335,000 | -17,964,000 | -17,315,000 | -15,086,000 | -13,447,000 |
|
Operating Income/Expenses
|
-18,335,000 | -17,964,000 | -17,315,000 | -15,086,000 | -13,447,000 |
|
Total Operating Profit/Loss
|
7,990,000 | 7,783,000 | 7,974,000 | 7,039,000 | 6,743,000 |
| Total Net Finance Income/Expense
|
-1,066,000 | -947,000 | -879,000 | -676,000 | -314,000 |
| Net Investment Income
|
77,000 | 77,000 | -170,000 | -129,000 | 104,000 |
|
Non-Operating Income/Expenses, Total
|
-1,066,000 | -870,000 | -1,049,000 | -805,000 | -210,000 |
|
Pretax Income
|
6,925,000 | 6,913,000 | 6,926,000 | 6,234,000 | 6,533,000 |
|
Provision for Income Tax
|
-1,744,000 | -1,671,000 | -1,699,000 | -1,494,000 | -1,504,000 |
|
Net Income from Continuing Operations
|
5,181,000 | 5,242,000 | 5,227,000 | 4,740,000 | 5,029,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,181,000 | 5,242,000 | 5,227,000 | 4,740,000 | 5,029,000 |
|
Net Income after Non-Controlling/Minority Interests
|
5,181,000 | 5,241,000 | 5,227,000 | 4,740,000 | 5,029,000 |
|
Net Income Available to Common Stockholders
|
5,181,000 | 5,241,000 | 5,227,000 | 4,740,000 | 5,029,000 |
|
Diluted Net Income Available to Common Stockholders
|
5,181,000 | 5,241,000 | 5,227,000 | 4,740,000 | 5,029,000 |
|
Common Dividend per Share
|
22.00 | 22.00 | 20.00 | 18.00 | 16.00 |
| Basic EPS
|
68.20 | 68.10 | 64.80 | 55.50 | 54.20 |
| Diluted EPS
|
68.10 | 67.90 | 64.60 | 55.10 | 53.70 |
|
Basic Weighted Average Shares Outstanding
|
74,957.26 | 76,958.05 | 80,603.57 | 85,408.55 | 92,746.54 |
|
Diluted Weighted Average Shares Outstanding
|
74,999.78 | 77,189.15 | 80,915.42 | 86,080.45 | 93,696.39 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
7,991,000 | 7,714,000 | 7,688,000 | 6,838,000 | 6,788,000 |
|
EBITDA
|
10,773,000 | 10,300,000 | 10,041,000 | 8,917,000 | 8,761,000 |
|
Normalized EBITDA
|
10,786,000 | 10,270,000 | 10,319,000 | 9,117,000 | 9,019,000 |
|
Normalized Income
|
5,190,717.50 | 5,219,260 | 5,436,890 | 4,892,000 | 5,227,660 |
|
Total Unusual Items
|
13,000 | -30,000 | 278,000 | 200,000 | 258,000 |
|
Total Unusual Items Excluding Goodwill
|
13,000 | -30,000 | 278,000 | 200,000 | 258,000 |
|
Tax Effect of Unusual Items
|
3,282.50 | -7,260 | 68,110 | 48,000 | 59,340 |
|
Tax Rate, Calculated
|
0.25 | 0.24 | 0.24 | 0.24 | 0.23 |
12/31/2022 - 5/10/2010
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