Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,130,000
16,001,000
15,170,000
13,427,000
11,601,000
Cost of Revenue
4,623,000
4,623,000
4,511,000
3,720,000
3,389,000
Gross Profit
11,507,000
11,378,000
10,659,000
9,707,000
8,212,000
Operating Expense
4,759,000
4,683,000
4,427,000
3,952,000
3,392,000
Operating Income
6,748,000
6,695,000
6,232,000
5,755,000
4,820,000
Net Non Operating Interest Income Expense
213,000
271,000
375,000
289,000
16,000
Pretax Income
6,741,000
6,775,000
6,432,000
5,840,000
4,635,000
Tax Provision
2,250,000
2,263,000
1,845,000
1,623,000
1,305,000
Net Income Common Stockholders
4,516,000
4,524,000
4,603,000
4,311,000
3,367,000
Diluted NI Available to Com Stockholders
4,516,000
4,524,000
4,603,000
4,311,000
3,367,000
Basic EPS
43.08
43.15
43.93
41.19
32.20
Diluted EPS
43.00
43.07
43.87
41.12
32.09
Basic Average Shares
104,814.64
104,836.11
104,787.04
104,648.08
104,564.73
Diluted Average Shares
105,028.10
105,036.70
104,931.31
104,842.48
104,936.30
Total Operating Income as Reported
6,593,000
6,569,000
6,150,000
5,650,000
4,697,000
Total Expenses
9,382,000
9,306,000
8,938,000
7,672,000
6,781,000
Net Income from Continuing & Discontinued Operation
4,516,000
4,524,000
4,603,000
4,311,000
3,367,000
Normalized Income
4,663,234.98
4,652,538
4,727,775
4,458,306.16
3,511,318
Interest Income
277,000
300,000
409,000
335,000
67,000
Interest Expense
58,000
55,000
59,000
56,000
45,000
Net Interest Income
213,000
271,000
375,000
289,000
16,000
EBIT
6,799,000
6,830,000
6,491,000
5,896,000
4,680,000
EBITDA
7,783,000
7,756,000
7,335,000
6,668,000
5,410,000
Reconciled Cost of Revenue
4,623,000
4,623,000
4,511,000
3,720,000
3,389,000
Reconciled Depreciation
984,000
926,000
844,000
772,000
730,000
Net Income from Continuing Operation Net Minority Interest
4,516,000
4,524,000
4,603,000
4,311,000
3,367,000
Total Unusual Items Excluding Goodwill
-221,000
-193,000
-175,000
-204,000
-201,000
Total Unusual Items
-221,000
-193,000
-175,000
-204,000
-201,000
Normalized EBITDA
8,004,000
7,949,000
7,510,000
6,872,000
5,611,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73,765.02
-64,462
-50,225
-56,693.84
-56,682
12/31/2022 - 1/3/2000
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