• $14.1M
    Market Cap
  • 35.33%
    1-Year Change
  • Healthcare Plans
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.2M
-1.70%
1.2M
-77.84%
5.6M
-2.00%
5.7M
+6.33%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
1.2M
-1.70%
1.2M
-77.84%
5.6M
-2.00%
5.7M
+6.33%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
23,984
-29.66%
34,096
-9.14%
37,527
+10.38%
33,998
-30.46%
Total Operating Expenses
5.7M
+9.62%
5.2M
+5.28%
5.0M
-2.51%
5.1M
+3.93%
Operating Profit
1.0M
+17.41%
852,623
+25.66%
678,535
+1.86%
666,124
+28.98%
Interest Income
473,605
+14.22%
414,635
+1.14%
409,950
+1,407.22%
27,199
N/A
Interest Expense
-1,522
-57.15%
-3,552
N/A
N/A
N/A
0
+100.00%
Interest Income and Expense and Net
472,083
+14.84%
411,083
+0.28%
409,950
+1,407.22%
27,199
+624.57%
Total Nonoperating Income and Expense
1,522
-57.15%
3,552
N/A
N/A
N/A
0
+100.00%
Income before Taxes
1.9M
+49.94%
1.3M
+16.10%
1.1M
+57.00%
693,323
-42.03%
Income Taxes
507,144
+33.42%
380,122
+18.58%
320,557
+59.93%
200,437
-0.31%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
0
-100.00%
Net Income
1.4M
+57.05%
883,584
+15.06%
767,928
+55.80%
492,886
-50.46%
Net Income from Continuing Operations Applicable to Common
1.9M
+49.94%
1.3M
+16.10%
1.1M
+57.00%
693,323
-42.03%
Basic EPS and Net Income
0.11
+57.14%
0.07
+16.67%
0.06
+50.00%
0.04
-50.00%
Diluted EPS and Net Income
0.11
+57.14%
0.07
+16.67%
0.06
+50.00%
0.04
-50.00%
Basic Weighted Average Shares
12.8M
0.00%
12.8M
0.00%
12.8M
0.00%
12.8M
0.00%
Diluted Weighted Average Shares
12.8M
0.00%
12.8M
0.00%
12.8M
0.00%
12.8M
0.00%
Balance Sheet
Cash and Cash Equivalents
2.2M
+4.75%
2.1M
-19.31%
2.6M
+26.00%
2.0M
-79.81%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
2.2M
+4.75%
2.1M
-19.31%
2.6M
+26.00%
2.0M
-79.81%
Total Current Assets
13.4M
+8.53%
12.3M
+5.58%
11.7M
-1.81%
11.9M
+6.78%
Accumulated Depreciation
229,358
+11.68%
205,374
+2.68%
200,009
+11.47%
179,423
-73.20%
Property and Plant and Equipment and Net
51,724
-1.34%
52,429
-32.26%
77,394
-20.54%
97,405
+5.26%
Total Long-Term Assets
75,403
+960.52%
7,110
0.00%
7,110
+7.69%
6,602
-75.35%
Total Assets
13.5M
+8.29%
12.4M
+5.15%
11.8M
-1.90%
12.1M
+6.35%
Income Taxes Payable
0
-100.00%
68,727
-76.82%
296,452
+1,475.95%
18,811
+162.94%
Total Short-Term Debt
N/A
N/A
35,305
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
388,596
-47.88%
745,600
-26.05%
1.0M
+42.24%
708,869
+41.40%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
37,000
0.00%
Total Long-Term Liabilities
N/A
N/A
0
-100.00%
11,970
-71.41%
41,875
+192.67%
Total Liabilities
388,596
-47.88%
745,600
-26.92%
1.0M
+38.80%
735,065
+44.57%
Retained Earnings
12.6M
+12.33%
11.3M
+8.52%
10.4M
-4.72%
10.9M
+4.74%
Total Stockholders Equity
13.1M
+11.87%
11.7M
+8.18%
10.8M
-4.54%
11.3M
+4.55%
Total Shares Outstanding
12.8M
0.00%
12.8M
0.00%
12.8M
0.00%
12.8M
0.00%
Cash Flow
Cash from Operating Activities
1.2M
+71.95%
675,084
-27.59%
932,359
+31.09%
711,237
+84.07%
Capital Expenditures
23,279
+154.94%
9,131
-47.87%
17,516
-54.93%
38,867
+111.51%
Cash from Investing Activities
-990,147
-12.68%
-1.1M
-240.54%
806,788
+109.21%
-8.8M
+47,571.84%
Dividends Paid
37,000
N/A
0
-100.00%
1.2M
N/A
N/A
N/A
Cash from Financing Activities
-72,305
-304.80%
35,305
+102.92%
-1.2M
N/A
0
-100.00%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
81.62%
+19.44%
68.33%
+466.99%
12.05%
+3.94%
11.59%
+21.30%
Return on Assets
10.72%
+47.10%
7.29%
+13.26%
6.43%
+52.60%
4.22%
-52.47%
Return on Equity
11.21%
+42.64%
7.86%
+13.17%
6.94%
+55.95%
4.45%
-53.79%
Revenue Growth
-1.70%
-97.81%
-77.84%
+3,787.23%
-2.00%
-131.65%
6.33%
+159.77%
Current Ratio
34.45
+108.25%
16.54
+42.79%
11.59
-30.97%
16.78
-24.49%
Cash Ratio
5.58
+100.98%
2.78
+9.12%
2.54
-11.41%
2.87
-85.72%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow