Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,855,000
14,083,000
13,024,000
13,014,000
12,119,000
Cost of Revenue
8,862,000
8,504,000
7,872,000
8,205,000
7,697,000
Gross Profit
5,993,000
5,579,000
5,152,000
4,809,000
4,422,000
Operating Expense
5,320,000
5,009,000
4,667,000
4,372,000
4,143,000
Operating Income
673,000
570,000
485,000
437,000
279,000
Net Non Operating Interest Income Expense
-104,000
-116,000
-120,000
-144,000
-90,000
Pretax Income
568,000
452,000
354,000
333,000
186,000
Tax Provision
124,000
86,000
80,000
59,000
47,000
Net Income Common Stockholders
445,000
367,000
275,000
269,000
132,000
Diluted NI Available to Com Stockholders
445,000
367,000
275,000
269,000
132,000
Basic EPS
6.75
5.57
4.17
4.08
2.01
Diluted EPS
6.75
5.57
4.17
4.08
2.01
Basic Average Shares
66,055.74
65,825.78
65,759.08
65,759.08
65,759.08
Diluted Average Shares
66,055.74
65,825.78
65,759.08
65,759.08
65,759.08
Total Operating Income as Reported
707,000
603,000
509,000
457,000
290,000
Total Expenses
14,182,000
13,513,000
12,539,000
12,577,000
11,840,000
Net Income from Continuing & Discontinued Operation
445,000
367,000
275,000
269,000
132,000
Normalized Income
434,056.34
355,660
254,850
242,728
129,010.75
Interest Income
7,000
4,000
3,000
8,000
2,000
Interest Expense
97,000
106,000
106,000
144,000
84,000
Net Interest Income
-104,000
-116,000
-120,000
-144,000
-90,000
EBIT
665,000
558,000
460,000
477,000
270,000
EBITDA
1,132,000
1,010,000
884,000
901,000
703,000
Reconciled Cost of Revenue
8,862,000
8,504,000
7,872,000
8,205,000
7,697,000
Reconciled Depreciation
467,000
452,000
424,000
424,000
433,000
Net Income from Continuing Operation Net Minority Interest
445,000
367,000
275,000
269,000
132,000
Total Unusual Items Excluding Goodwill
14,000
14,000
26,000
32,000
4,000
Total Unusual Items
14,000
14,000
26,000
32,000
4,000
Normalized EBITDA
1,118,000
996,000
858,000
869,000
699,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,056.34
2,660
5,850
5,728
1,010.75
12/31/2022 - 6/27/2014
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