Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,235,000
19,650,000
17,026,000
15,354,000
16,067,000
Cost of Revenue
13,363,000
12,145,000
10,740,000
9,653,000
10,618,000
Gross Profit
7,872,000
7,505,000
6,286,000
5,701,000
5,449,000
Operating Expense
6,333,000
6,038,000
5,130,000
4,697,000
4,637,000
Operating Income
1,539,000
1,467,000
1,156,000
1,004,000
812,000
Net Non Operating Interest Income Expense
-219,000
-243,000
-207,000
-111,000
-79,000
Pretax Income
1,847,000
1,654,000
981,000
764,000
739,000
Tax Provision
402,000
358,000
233,000
217,000
230,000
Net Income Common Stockholders
1,394,000
1,270,000
729,000
529,000
504,000
Diluted NI Available to Com Stockholders
1,394,000
1,270,000
729,000
529,000
504,000
Basic EPS
4.72
4.32
2.59
1.94
1.91
Diluted EPS
4.70
4.30
2.52
1.84
1.90
Basic Average Shares
289,595.50
293,981.48
281,540
272,680.41
263,497
Diluted Average Shares
290,034.50
295,348.84
290,647
287,500
265,558
Total Operating Income as Reported
2,093,000
1,928,000
1,206,000
860,000
849,000
Rent Expense Supplemental
--
69,000
72,000
68,000
73,000
Total Expenses
19,696,000
18,183,000
15,870,000
14,350,000
15,255,000
Net Income from Continuing & Discontinued Operation
1,415,000
1,270,000
729,000
529,000
504,000
Normalized Income
1,381,794.26
1,311,984
759,499.49
673,632
546,029
Interest Income
22,000
20,000
44,000
36,000
13,000
Interest Expense
208,000
220,000
214,000
124,000
46,000
Net Interest Income
-219,000
-243,000
-207,000
-111,000
-79,000
EBIT
2,055,000
1,874,000
1,195,000
888,000
785,000
EBITDA
2,764,000
2,512,000
1,660,000
1,462,000
1,188,000
Reconciled Cost of Revenue
13,363,000
12,145,000
10,740,000
9,653,000
10,618,000
Reconciled Depreciation
709,000
638,000
465,000
574,000
403,000
Net Income from Continuing Operation Net Minority Interest
1,417,000
1,272,000
729,000
529,000
504,000
Total Unusual Items Excluding Goodwill
45,000
-51,000
-40,000
-202,000
-61,000
Total Unusual Items
45,000
-51,000
-40,000
-202,000
-61,000
Normalized EBITDA
2,719,000
2,563,000
1,700,000
1,664,000
1,249,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,794.26
-11,016
-9,500.51
-57,368
-18,971
12/31/2022 - 5/3/2007
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