Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
44,770,000
--
--
--
38,658,000
Cost of Revenue
--
26,862,000
25,697,000
28,120,000
24,432,000
Gross Profit
--
16,281,000
15,706,000
15,026,000
14,226,000
Operating Expense
15,759,000
14,306,000
14,150,000
13,641,000
12,756,000
Operating Income
2,149,000
1,975,000
1,556,000
1,385,000
1,470,000
Net Non Operating Interest Income Expense
33,000
66,000
50,000
33,000
-49,000
Pretax Income
2,237,000
2,057,000
1,683,000
1,444,000
1,467,000
Tax Provision
469,000
430,000
331,000
293,000
308,000
Net Income Common Stockholders
1,686,000
1,553,000
1,261,000
1,069,000
1,092,000
Diluted NI Available to Com Stockholders
1,686,000
1,553,000
1,261,000
1,069,000
1,092,000
Basic EPS
12.50
11.50
9.30
7.90
8.10
Diluted EPS
12.50
11.50
9.30
7.90
8.10
Basic Average Shares
134,924.81
135,000
135,000
134,900
135,000
Diluted Average Shares
134,956.27
135,100
135,200
135,200
135,400
Total Operating Income as Reported
2,169,000
1,956,000
1,605,000
1,409,000
1,508,000
Total Expenses
42,621,000
41,168,000
39,847,000
41,761,000
37,188,000
Net Income from Continuing & Discontinued Operation
1,686,000
1,553,000
1,261,000
1,069,000
1,092,000
Normalized Income
1,667,822.08
1,534,830
1,245,800
1,072,188.37
1,095,950
Interest Income
121,000
147,000
132,000
113,000
21,000
Interest Expense
84,000
77,000
80,000
76,000
68,000
Net Interest Income
33,000
66,000
50,000
33,000
-49,000
EBIT
2,321,000
2,134,000
1,763,000
1,520,000
1,535,000
EBITDA
3,425,000
3,239,000
2,870,000
2,565,000
2,474,000
Reconciled Cost of Revenue
--
26,862,000
25,697,000
28,120,000
24,432,000
Reconciled Depreciation
1,098,000
1,099,000
1,068,000
1,044,000
939,000
Net Income from Continuing Operation Net Minority Interest
1,686,000
1,553,000
1,261,000
1,069,000
1,092,000
Total Unusual Items Excluding Goodwill
23,000
23,000
19,000
-4,000
-5,000
Total Unusual Items
23,000
23,000
19,000
-4,000
-5,000
Normalized EBITDA
3,402,000
3,216,000
2,851,000
2,569,000
2,479,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,822.08
4,830
3,800
-811.63
-1,050
12/31/2022 - 1/3/2000
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