Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,293,000
15,336,000
14,208,000
12,497,000
11,181,000
Cost of Revenue
4,726,000
4,563,000
4,361,000
4,141,000
3,753,000
Gross Profit
11,567,000
10,773,000
9,847,000
8,356,000
7,428,000
Operating Expense
4,594,000
4,596,000
4,369,000
4,302,000
4,409,000
Operating Income
6,973,000
6,177,000
5,478,000
4,054,000
3,019,000
Net Non Operating Interest Income Expense
-321,000
-287,000
-297,000
-334,000
-304,000
Other Income Expense
677,000
337,000
127,000
-49,000
1,987,000
Pretax Income
7,329,000
6,227,000
5,308,000
3,671,000
4,702,000
Tax Provision
1,709,000
1,407,000
1,141,000
778,000
1,180,000
Net Income Common Stockholders
4,986,000
4,471,000
3,852,000
2,626,000
3,248,000
Diluted NI Available to Com Stockholders
4,986,000
4,471,000
3,852,000
2,626,000
3,248,000
Basic EPS
16.83
14.67
12.36
8.25
10.25
Diluted EPS
16.82
14.66
12.35
8.23
10.20
Basic Average Shares
296,475
304,800
311,600
318,400
316,900
Diluted Average Shares
296,700
305,100
311,900
318,900
318,500
Total Operating Income as Reported
7,629,000
6,478,000
5,580,000
4,020,000
4,944,000
Total Expenses
9,320,000
9,159,000
8,730,000
8,443,000
8,162,000
Net Income from Continuing & Discontinued Operation
4,986,000
4,471,000
3,852,000
2,626,000
3,248,000
Normalized Income
4,700,900.94
4,248,848.08
3,804,897.51
2,692,980
1,788,199
Interest Expense
321,000
287,000
297,000
334,000
304,000
Net Interest Income
-321,000
-287,000
-297,000
-334,000
-304,000
EBIT
7,650,000
6,514,000
5,605,000
4,005,000
5,006,000
EBITDA
8,869,000
7,693,000
6,778,000
5,148,000
6,019,000
Reconciled Cost of Revenue
4,726,000
4,563,000
4,361,000
4,141,000
3,753,000
Reconciled Depreciation
1,219,000
1,179,000
1,173,000
1,143,000
1,013,000
Net Income from Continuing Operation Net Minority Interest
5,207,000
4,471,000
3,852,000
2,626,000
3,248,000
Total Unusual Items Excluding Goodwill
660,000
287,000
60,000
-85,000
1,949,000
Total Unusual Items
660,000
287,000
60,000
-85,000
1,949,000
Normalized EBITDA
8,209,000
7,406,000
6,718,000
5,233,000
4,070,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
153,900.94
64,848.08
12,897.51
-18,020
489,199
12/31/2022 - 2/21/1973
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