Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
173,238,481.42
172,054,171.89
174,144,069.96
150,560,330.32
127,553,959.36
Cost of Revenue
16,588,549.05
14,892,277.57
13,789,482.37
11,867,273.85
10,093,468.62
Gross Profit
156,649,932.37
157,161,894.32
160,354,587.59
138,693,056.46
117,460,490.74
Operating Expense
43,755,629.24
43,089,369.66
42,078,257.60
36,734,905.74
30,916,414.13
Operating Income
112,894,303.13
114,072,524.66
118,276,329.99
101,958,150.73
86,544,076.61
Net Non Operating Interest Income Expense
571,833.33
815,240.28
1,470,219.86
1,789,503.70
1,391,805.83
Pretax Income
113,415,680.02
114,755,261.61
119,638,578.19
103,662,553.69
87,701,489.75
Tax Provision
29,058,706.06
29,444,936.77
30,303,850.17
26,141,077.41
22,325,449.79
Net Income Common Stockholders
81,433,985.23
82,320,067.10
86,228,146.42
74,734,071.55
62,717,467.87
Basic EPS
65.05
65.66
68.64
59.49
49.93
Diluted EPS
65.05
65.66
68.64
59.49
49.93
Basic Average Shares
1,252,037.38
1,253,732.37
1,256,237.56
1,256,245.95
1,256,107.91
Diluted Average Shares
1,252,037.38
1,253,732.37
1,256,237.56
1,256,245.95
1,256,107.91
Total Operating Income as Reported
113,451,268.48
114,808,950.16
119,688,579.45
103,708,655.21
87,879,521.78
Rent Expense Supplemental
6,771.68
8,619.96
6,393.10
20,301.09
24,919.17
Total Expenses
60,344,178.29
57,981,647.23
55,867,739.97
48,602,179.59
41,009,882.74
Net Income from Continuing & Discontinued Operation
81,433,985.23
82,320,067.10
86,228,146.42
74,734,071.55
62,717,467.87
Normalized Income
81,326,420.81
82,248,325.26
86,199,681.17
74,703,752.08
62,728,256.83
Interest Income
615,989.64
842,988.24
1,476,991.22
1,942,301.92
1,475,422.30
Interest Expense
45,399.92
28,734.95
14,474.58
12,624.63
12,023.20
Net Interest Income
571,833.33
815,240.28
1,470,219.86
1,789,503.70
1,391,805.83
EBIT
113,461,079.93
114,783,996.55
119,653,052.78
103,675,178.32
87,713,512.95
EBITDA
115,792,007.67
117,022,745.87
121,717,880.84
105,595,708.02
89,390,475.64
Reconciled Cost of Revenue
16,588,549.05
14,892,277.57
13,789,482.37
11,867,273.85
10,093,468.62
Reconciled Depreciation
2,330,927.74
2,238,749.32
2,064,828.06
1,920,529.70
1,676,962.69
Net Income from Continuing Operation Net Minority Interest
81,433,985.23
82,320,067.10
86,228,146.42
74,734,071.55
62,717,467.87
Total Unusual Items Excluding Goodwill
144,617.46
96,503.60
38,121.14
40,543.52
-14,473.31
Total Unusual Items
144,617.46
96,503.60
38,121.14
40,543.52
-14,473.31
Normalized EBITDA
115,647,390.21
116,926,242.27
121,679,759.70
105,555,164.50
89,404,948.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,053.04
24,761.76
9,655.89
10,224.05
-3,684.35
12/31/2022 - 8/27/2001
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