Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,524,000
7,741,000
6,152,000
5,252,000
5,517,000
Cost of Revenue
2,027,000
1,990,000
1,752,000
1,707,000
1,675,000
Gross Profit
6,497,000
5,751,000
4,400,000
3,545,000
3,842,000
Operating Expense
3,789,000
3,747,000
3,554,000
2,912,000
3,141,000
Operating Income
2,708,000
2,004,000
846,000
633,000
701,000
Net Non Operating Interest Income Expense
-83,000
-92,000
-140,000
-129,000
-64,000
Pretax Income
2,534,000
1,822,000
1,163,000
441,000
511,000
Tax Provision
339,000
264,000
98,000
98,000
91,000
Net Income Common Stockholders
2,194,000
1,558,000
1,065,000
343,000
418,000
Diluted NI Available to Com Stockholders
2,194,000
1,558,000
1,065,000
343,000
418,000
Basic EPS
11.53
8.20
--
1.81
2.20
Diluted EPS
11.32
8.03
--
1.76
2.14
Basic Average Shares
190,402.02
190,119
189,986
189,690
189,619
Diluted Average Shares
193,792.83
194,183
--
195,190
194,834
Total Operating Income as Reported
2,711,000
2,009,000
836,000
604,000
585,000
Total Expenses
5,816,000
5,737,000
5,306,000
4,619,000
4,816,000
Net Income from Continuing & Discontinued Operation
2,194,000
1,558,000
1,065,000
343,000
418,000
Normalized Income
2,183,605.37
1,555,420
1,192,880
341,440
503,640
Interest Income
21,000
46,000
29,000
27,000
12,000
Interest Expense
94,000
128,000
159,000
144,000
71,000
Net Interest Income
-83,000
-92,000
-140,000
-129,000
-64,000
EBIT
2,628,000
1,950,000
1,322,000
585,000
582,000
EBITDA
3,254,000
2,577,000
1,963,000
1,276,000
1,171,000
Reconciled Cost of Revenue
2,027,000
1,990,000
1,752,000
1,707,000
1,675,000
Reconciled Depreciation
626,000
627,000
641,000
691,000
589,000
Net Income from Continuing Operation Net Minority Interest
2,194,000
1,558,000
1,065,000
343,000
420,000
Total Unusual Items Excluding Goodwill
12,000
3,000
-139,000
2,000
-102,000
Total Unusual Items
12,000
3,000
-139,000
2,000
-102,000
Normalized EBITDA
3,242,000
2,574,000
2,102,000
1,274,000
1,273,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,605.37
420
-11,120
440
-18,360
12/31/2022 - 1/4/2000
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