Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
789,063
758,995
722,899
862,133
1,047,215
Cost of Revenue
304,482
298,498
283,821
339,041
442,990
Gross Profit
484,581
460,497
439,078
523,092
604,225
Operating Expense
455,932
439,327
419,221
455,812
486,298
Operating Income
28,649
21,170
19,857
67,280
117,927
Net Non Operating Interest Income Expense
4,104
5,120
6,082
5,508
1,618
Other Income Expense
-29
543
214
-77
-44
Pretax Income
32,724
26,833
26,153
72,711
119,501
Tax Provision
8,287
7,103
6,197
16,392
30,143
Net Income Common Stockholders
24,437
19,730
19,956
56,319
89,358
Diluted NI Available to Com Stockholders
24,437
19,730
19,956
56,319
89,358
Basic EPS
1.53
1.22
1.23
3.48
5.43
Diluted EPS
1.48
1.19
1.19
3.36
5.24
Basic Average Shares
14,786.25
16,172.13
16,224.39
16,183.62
16,456.35
Diluted Average Shares
16,475.75
16,579.83
16,769.75
16,761.61
17,053.05
Total Expenses
760,414
737,825
703,042
794,853
929,288
Net Income from Continuing & Discontinued Operation
24,437
19,730
19,956
56,319
89,358
Normalized Income
24,437
19,730
19,956
56,319
89,358
Interest Income
4,104
5,120
6,082
5,508
1,618
Net Interest Income
4,104
5,120
6,082
5,508
1,618
EBIT
28,649
21,170
19,857
67,280
117,927
EBITDA
53,049
44,992
41,468
85,883
134,853
Reconciled Cost of Revenue
304,482
298,498
283,821
339,041
442,990
Reconciled Depreciation
24,400
23,822
21,611
18,603
16,926
Net Income from Continuing Operation Net Minority Interest
24,437
19,730
19,956
56,319
89,358
Normalized EBITDA
53,049
44,992
41,468
85,883
134,853
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/27/1986
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