Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,635,000
14,205,000
14,169,000
14,607,000
14,453,000
Cost of Revenue
5,513,000
5,571,000
5,574,000
5,847,000
6,092,000
Gross Profit
8,122,000
8,634,000
8,595,000
8,760,000
8,361,000
Operating Expense
5,028,000
5,208,000
5,156,000
5,413,000
4,954,000
Operating Income
3,094,000
3,426,000
3,439,000
3,347,000
3,402,000
Net Non Operating Interest Income Expense
-357,000
-379,000
-321,000
-281,000
-206,000
Pretax Income
3,505,000
3,838,000
2,104,000
2,401,000
3,067,000
Tax Provision
611,000
635,000
672,000
753,000
711,000
Net Income Common Stockholders
2,876,000
3,182,000
1,426,000
1,643,000
2,330,000
Diluted NI Available to Com Stockholders
2,876,000
3,182,000
1,426,000
1,643,000
2,330,000
Basic EPS
4.88
4.88
2.12
2.39
3.39
Diluted EPS
4.87
4.87
2.12
2.38
3.38
Basic Average Shares
652,239.70
652,239.70
672,370.57
688,032.92
686,673.24
Diluted Average Shares
653,897.01
653,897.01
673,672.57
689,552.19
688,794.82
Total Operating Income as Reported
3,885,000
4,217,000
2,425,000
2,531,000
3,249,000
Total Expenses
10,541,000
10,779,000
10,730,000
11,260,000
11,051,000
Net Income from Continuing & Discontinued Operation
2,876,000
3,182,000
1,426,000
1,643,000
2,330,000
Normalized Income
2,233,411.98
2,535,367.90
2,114,692.02
2,999,660
2,636,096
Interest Income
77,000
41,000
53,000
41,000
29,000
Interest Expense
437,000
423,000
393,000
309,000
233,000
Net Interest Income
-357,000
-379,000
-321,000
-281,000
-206,000
EBIT
3,942,000
4,261,000
2,497,000
2,710,000
3,300,000
EBITDA
4,597,000
4,760,000
2,958,000
3,180,000
3,904,000
Reconciled Cost of Revenue
5,513,000
5,571,000
5,574,000
5,847,000
6,092,000
Reconciled Depreciation
655,000
499,000
461,000
470,000
604,000
Net Income from Continuing Operation Net Minority Interest
2,889,000
3,198,000
1,430,000
1,634,000
2,337,000
Total Unusual Items Excluding Goodwill
794,000
794,000
-1,006,000
-810,000
-172,000
Total Unusual Items
794,000
794,000
-1,006,000
0
-5,000
Normalized EBITDA
3,803,000
3,966,000
3,964,000
3,180,000
3,909,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
138,411.98
131,367.90
-321,307.98
-254,340
-39,904
12/31/2022 - 7/1/1988
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