Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
520,561
503,249
497,060
477,934
384,433
Cost of Revenue
310,241
298,276
292,311
299,264
250,369
Gross Profit
210,320
204,973
204,749
178,670
134,064
Operating Expense
141,091
141,568
134,766
120,420
90,636
Operating Income
69,229
63,405
69,983
58,250
43,428
Net Non Operating Interest Income Expense
3,531
904
1,184
713
-18
Pretax Income
70,289
61,838
73,322
58,538
44,431
Tax Provision
15,768
14,278
18,489
13,296
9,587
Net Income Common Stockholders
54,521
47,560
54,834
45,242
34,844
Diluted NI Available to Com Stockholders
54,521
47,560
54,834
45,242
34,844
Basic EPS
9.08
7.92
9.14
7.54
5.81
Diluted EPS
9.08
7.92
9.14
7.54
5.81
Basic Average Shares
6,001.40
6,001.40
6,001.40
6,001.40
6,001.40
Diluted Average Shares
6,001.40
6,001.40
6,001.40
6,001.40
6,001.40
Total Operating Income as Reported
69,229
63,405
69,983
58,250
43,428
Total Expenses
451,332
439,844
427,077
419,684
341,005
Net Income from Continuing & Discontinued Operation
54,521
47,560
54,834
45,242
34,844
Normalized Income
54,521
47,560
53,542.20
45,242
34,844
Interest Income
--
1,062
1,470
899
67
Interest Expense
--
158
286
186
85
Net Interest Income
3,531
904
1,184
713
-18
EBIT
67,820
61,996
73,608
58,724
44,516
EBITDA
67,820
66,295
78,040
63,781
46,458
Reconciled Cost of Revenue
310,241
298,276
292,311
299,264
250,369
Reconciled Depreciation
--
4,299
4,432
5,057
1,942
Net Income from Continuing Operation Net Minority Interest
54,521
47,560
54,834
45,242
34,844
Total Unusual Items Excluding Goodwill
0
0
1,727
0
--
Total Unusual Items
0
0
1,727
0
--
Normalized EBITDA
67,820
66,295
76,313
63,781
46,458
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
435.20
0
0
12/31/2022 - 12/17/2007
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