Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,604,000
6,688,000
7,062,000
7,444,000
7,834,000
Cost of Revenue
2,871,000
2,937,000
3,064,000
3,154,000
3,161,000
Gross Profit
3,733,000
3,751,000
3,998,000
4,290,000
4,673,000
Operating Expense
2,562,000
2,479,000
2,156,000
2,222,000
2,263,000
Operating Income
1,171,000
1,272,000
1,842,000
2,068,000
2,410,000
Net Non Operating Interest Income Expense
-118,000
-13,000
0
0
--
Other Income Expense
-14,000
-31,000
1,000
--
-61,000
Pretax Income
1,041,000
1,228,000
1,843,000
2,069,000
2,349,000
Tax Provision
283,000
297,000
478,000
530,000
591,000
Net Income Common Stockholders
758,000
930,000
1,363,000
1,539,000
1,764,000
Diluted NI Available to Com Stockholders
758,000
930,000
1,363,000
1,539,000
1,764,000
Basic EPS
5.45
6.43
9.43
10.65
12.21
Diluted EPS
5.45
6.43
9.43
10.65
12.21
Basic Average Shares
139,151.46
144,527.79
144,527.79
144,527.79
144,527.79
Diluted Average Shares
139,151.46
144,527.79
144,527.79
144,527.79
144,527.79
Total Operating Income as Reported
1,171,000
1,272,000
1,841,000
2,069,000
2,410,000
Total Expenses
5,433,000
5,416,000
5,220,000
5,376,000
5,424,000
Net Income from Continuing & Discontinued Operation
758,000
930,000
1,363,000
1,539,000
1,764,000
Normalized Income
768,194.04
953,498
1,362,259.36
1,539,000
1,809,652.62
Interest Expense
118,000
13,000
0
0
--
Net Interest Income
-118,000
-13,000
0
0
--
EBIT
1,159,000
1,241,000
1,843,000
2,069,000
2,410,000
EBITDA
2,194,000
2,251,000
2,832,000
3,060,000
3,402,000
Reconciled Cost of Revenue
2,871,000
2,937,000
3,064,000
3,154,000
3,161,000
Reconciled Depreciation
1,035,000
1,010,000
989,000
991,000
992,000
Net Income from Continuing Operation Net Minority Interest
758,000
930,000
1,363,000
1,539,000
1,764,000
Total Unusual Items Excluding Goodwill
-14,000
-31,000
1,000
--
-61,000
Total Unusual Items
-14,000
-31,000
1,000
--
-61,000
Normalized EBITDA
2,208,000
2,282,000
2,831,000
3,060,000
3,463,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,805.96
-7,502
259.36
0
-15,347.38
12/31/2022 - 12/15/2025
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