Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
190,800
189,600
182,600
174,105
166,515
Cost of Revenue
75,000
74,800
72,100
67,679
64,394
Gross Profit
115,800
114,800
110,500
106,426
102,121
Operating Expense
84,100
82,200
79,100
75,081
71,939
Operating Income
31,700
32,600
31,400
31,345
30,182
Net Non Operating Interest Income Expense
200
-700
-600
-1,123
-1,023
Pretax Income
30,600
30,400
31,000
29,737
29,139
Tax Provision
6,100
6,100
6,600
6,137
6,430
Net Income Common Stockholders
24,600
24,400
24,400
23,601
22,708
Diluted NI Available to Com Stockholders
24,600
24,400
24,400
23,601
22,708
Basic EPS
0.60
0.60
0.60
0.58
0.56
Diluted EPS
0.60
0.60
0.60
0.58
0.56
Basic Average Shares
40,569.27
40,600
40,600
40,571
40,624
Diluted Average Shares
40,569.27
40,600
40,600
40,571
40,624
Total Operating Income as Reported
31,100
31,800
31,400
31,400
30,236
Rent Expense Supplemental
--
2,400
2,500
1,850
1,070
Total Expenses
159,100
157,000
151,200
142,760
136,333
Net Income from Continuing & Discontinued Operation
24,600
24,400
24,400
23,601
22,708
Normalized Income
24,600
24,400
24,478.71
23,533.54
22,708
Interest Income
600
400
600
193
28
Interest Expense
400
1,100
1,100
1,193
952
Net Interest Income
200
-700
-600
-1,123
-1,023
EBIT
31,000
31,500
32,100
30,930
30,091
EBITDA
41,500
41,500
41,400
40,111
39,742
Reconciled Cost of Revenue
75,000
74,800
72,100
67,679
64,394
Reconciled Depreciation
10,500
10,000
9,300
9,181
9,651
Net Income from Continuing Operation Net Minority Interest
24,600
24,400
24,400
23,601
22,708
Total Unusual Items Excluding Goodwill
0
0
-100
85
0
Total Unusual Items
0
0
-100
85
0
Normalized EBITDA
41,500
41,500
41,500
40,026
39,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-21.29
17.54
0
12/31/2022 - 1/3/2000
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