Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,370,000
14,489,000
15,644,000
15,183,000
14,662,000
Cost of Revenue
10,036,000
10,124,000
11,213,000
11,156,000
10,780,000
Gross Profit
4,334,000
4,365,000
4,431,000
4,027,000
3,882,000
Operating Expense
3,403,000
3,383,000
3,515,000
3,422,000
3,648,000
Operating Income
931,000
982,000
916,000
605,000
234,000
Net Non Operating Interest Income Expense
-143,000
-159,000
-208,000
-237,000
-255,000
Pretax Income
905,000
956,000
832,000
443,000
34,000
Tax Provision
213,000
221,000
167,000
120,000
32,000
Net Income Common Stockholders
663,000
711,000
657,000
312,000
1,000
Diluted NI Available to Com Stockholders
663,000
711,000
657,000
312,000
1,000
Basic EPS
2.49
2.67
2.47
1.17
0.00
Diluted EPS
2.49
2.67
2.47
1.17
0.00
Basic Average Shares
265,909.60
265,889
265,889
265,664
265,571
Diluted Average Shares
266,098.60
266,078
266,078
265,666
265,612
Total Operating Income as Reported
931,000
982,000
916,000
605,000
283,000
Rent Expense Supplemental
--
303,000
301,000
260,000
244,000
Total Expenses
13,439,000
13,507,000
14,728,000
14,578,000
14,428,000
Net Income from Continuing & Discontinued Operation
663,000
711,000
657,000
312,000
1,000
Normalized Income
653,059.67
701,005.23
569,878.61
301,063.21
-19,020
Interest Income
110,000
115,000
89,000
60,000
22,000
Interest Expense
245,000
266,000
295,000
291,000
271,000
Net Interest Income
-143,000
-159,000
-208,000
-237,000
-255,000
EBIT
1,150,000
1,222,000
1,127,000
734,000
305,000
EBITDA
1,883,000
2,208,000
2,163,000
1,701,000
1,205,000
Reconciled Cost of Revenue
10,036,000
10,124,000
11,213,000
11,156,000
10,780,000
Reconciled Depreciation
733,000
986,000
1,036,000
967,000
900,000
Net Income from Continuing Operation Net Minority Interest
663,000
711,000
657,000
312,000
1,000
Total Unusual Items Excluding Goodwill
13,000
13,000
109,000
15,000
26,000
Total Unusual Items
13,000
13,000
109,000
15,000
26,000
Normalized EBITDA
1,870,000
2,195,000
2,054,000
1,686,000
1,179,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,059.67
3,005.23
21,878.61
4,063.21
5,980
12/31/2022 - 12/31/2007
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