Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
439,469,000
422,092,000
412,943,000
402,767,000
389,869,000
Cost of Revenue
234,383,000
228,170,000
224,159,000
222,168,000
215,263,000
Gross Profit
205,085,000
193,921,000
188,783,000
180,598,000
174,605,000
Operating Expense
161,393,000
157,552,000
160,395,000
160,093,000
145,761,000
Operating Income
43,692,000
36,369,000
28,388,000
20,505,000
28,844,000
Net Non Operating Interest Income Expense
1,210,000
182,000
941,000
263,000
625,000
Pretax Income
47,287,000
39,433,000
32,249,000
22,375,000
31,292,000
Tax Provision
14,672,000
8,383,000
8,177,000
5,687,000
8,182,000
Net Income Common Stockholders
28,822,000
27,587,000
21,197,000
14,624,000
21,939,000
Diluted NI Available to Com Stockholders
28,822,000
27,587,000
21,197,000
14,624,000
21,939,000
Basic EPS
104.19
99.74
76.51
51.42
77.04
Diluted EPS
104.09
99.64
76.41
51.35
76.91
Basic Average Shares
276,665.50
276,589.13
277,048.75
284,406.60
284,763
Diluted Average Shares
276,908.50
276,866.72
277,411.33
284,813
285,272
Total Operating Income as Reported
43,692,000
36,368,000
28,387,000
20,505,000
28,843,000
Total Expenses
395,776,000
385,722,000
384,554,000
382,261,000
361,024,000
Net Income from Continuing & Discontinued Operation
28,822,000
27,587,000
21,197,000
14,624,000
21,939,000
Normalized Income
28,822,000
27,587,000
21,197,000
14,624,000
21,939,000
Interest Income
2,018,000
1,416,000
1,748,000
1,106,000
804,000
Interest Expense
808,000
1,234,000
807,000
843,000
179,000
Net Interest Income
1,210,000
182,000
941,000
263,000
625,000
EBIT
48,095,000
40,667,000
33,056,000
23,218,000
31,471,000
EBITDA
48,095,000
40,667,000
54,218,000
43,419,000
49,136,000
Reconciled Cost of Revenue
234,383,000
228,170,000
224,159,000
222,168,000
215,263,000
Reconciled Depreciation
--
--
21,162,000
20,201,000
17,665,000
Net Income from Continuing Operation Net Minority Interest
28,822,000
27,587,000
21,197,000
14,624,000
21,939,000
Normalized EBITDA
48,095,000
40,667,000
54,218,000
43,419,000
49,136,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/1/2001
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