Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
317,019.24
301,782.24
262,648.15
224,923.95
198,449.25
Cost of Revenue
35,390.63
33,975.63
30,564
27,073.99
25,501.56
Gross Profit
281,628.60
267,806.60
232,084.15
197,849.97
172,947.69
Operating Expense
217,051.13
207,168.13
176,436.36
147,809.28
130,832.48
Operating Income
64,577.48
60,638.48
55,647.79
50,040.69
42,115.22
Net Non Operating Interest Income Expense
-1,121.13
-760.13
-922.05
-420.31
-351.62
Pretax Income
64,778.46
60,110.46
55,991.39
49,653.04
40,679.93
Tax Provision
17,976.41
17,175.41
14,855.57
12,918.70
10,533.13
Net Income Common Stockholders
45,949.66
42,062.66
40,205.08
35,970.93
29,518.53
Diluted NI Available to Com Stockholders
45,949.66
42,062.66
40,205.08
35,970.93
29,518.53
Basic EPS
2.87
2.63
2.47
2.21
1.81
Diluted EPS
2.87
2.63
2.47
2.21
1.81
Basic Average Shares
16,006.63
16,013.80
16,001.44
16,303.01
16,303.01
Diluted Average Shares
16,006.63
16,013.80
16,001.44
16,303.01
16,303.01
Total Operating Income as Reported
64,535.54
60,539.54
55,674.94
50,014.02
41,492.47
Rent Expense Supplemental
--
2,685.94
1,793.51
1,778.10
1,824.12
Total Expenses
252,441.76
241,143.76
207,000.36
174,883.26
156,334.04
Net Income from Continuing & Discontinued Operation
45,949.66
42,062.66
40,205.08
35,970.93
29,518.53
Normalized Income
45,016.77
41,867.52
39,289.24
35,941.40
30,163.97
Interest Income
1,494.87
1,520.87
296.49
151.34
67.21
Interest Expense
2,616.01
2,281.01
1,218.54
571.65
418.83
Net Interest Income
-1,121.13
-760.13
-922.05
-420.31
-351.62
EBIT
67,394.46
62,391.46
57,209.93
50,224.69
41,098.77
EBITDA
93,353.42
86,288.42
78,090.28
67,205.23
56,095.88
Reconciled Cost of Revenue
35,390.63
33,975.63
30,564
27,073.99
25,501.56
Reconciled Depreciation
25,957.95
23,896.95
20,880.35
16,980.54
14,997.11
Net Income from Continuing Operation Net Minority Interest
45,949.66
42,062.66
40,205.08
35,970.93
29,518.53
Total Unusual Items Excluding Goodwill
1,291.21
273.21
1,246.57
39.91
-870.95
Total Unusual Items
1,291.21
273.21
1,246.57
39.91
-870.95
Normalized EBITDA
92,062.21
86,015.21
76,843.71
67,165.32
56,966.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
358.32
78.06
330.74
10.38
-225.51
12/31/2022 - 4/3/2007
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