Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
42,042,000
40,152,000
38,153,000
35,902,000
34,176,000
Cost of Revenue
24,335,000
23,257,000
21,885,000
20,890,000
20,300,000
Gross Profit
17,707,000
16,895,000
16,268,000
15,012,000
13,876,000
Operating Expense
10,129,000
9,885,000
9,698,000
9,048,000
8,316,000
Operating Income
7,578,000
7,010,000
6,570,000
5,964,000
5,560,000
Net Non Operating Interest Income Expense
-494,000
-449,000
-381,000
-450,000
-194,000
Pretax Income
6,532,000
6,180,000
6,040,000
5,403,000
4,718,000
Tax Provision
1,540,000
1,455,000
1,398,000
1,285,000
1,211,000
Net Income Common Stockholders
4,738,000
4,163,000
4,269,000
4,003,000
3,477,000
Diluted NI Available to Com Stockholders
4,738,000
4,163,000
4,269,000
4,003,000
3,477,000
Basic EPS
8.42
7.41
7.61
7.15
6.23
Diluted EPS
8.32
7.33
7.61
7.07
6.15
Basic Average Shares
563,135.43
562,186
560,971.69
559,846
558,129
Diluted Average Shares
572,196.03
562,186
560,971.69
566,588
565,161
Total Operating Income as Reported
7,089,000
6,699,000
6,449,000
5,933,000
4,933,000
Total Expenses
34,464,000
33,142,000
31,583,000
29,938,000
28,616,000
Net Income from Continuing & Discontinued Operation
4,852,000
4,551,000
4,489,000
4,003,000
3,477,000
Normalized Income
5,250,167.79
4,808,805
4,608,964
4,051,768
3,945,090
Interest Income
133,000
152,000
174,000
79,000
24,000
Interest Expense
566,000
540,000
499,000
423,000
164,000
Net Interest Income
-494,000
-449,000
-381,000
-450,000
-194,000
EBIT
7,098,000
6,720,000
6,523,000
5,826,000
4,882,000
EBITDA
8,788,000
8,372,000
8,077,000
7,286,000
6,364,000
Reconciled Cost of Revenue
24,335,000
23,257,000
21,885,000
20,890,000
20,300,000
Reconciled Depreciation
1,690,000
1,652,000
1,538,000
1,460,000
1,482,000
Net Income from Continuing Operation Net Minority Interest
4,852,000
4,551,000
4,489,000
4,003,000
3,477,000
Total Unusual Items Excluding Goodwill
-521,000
-337,000
-156,000
-64,000
-630,000
Total Unusual Items
-521,000
-337,000
-156,000
-64,000
-630,000
Normalized EBITDA
9,309,000
8,709,000
8,217,000
7,350,000
6,994,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-122,832.21
-79,195
-36,036
-15,232
-161,910
12/31/2022 - 1/3/2000
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