Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
179,082
175,054
172,809
170,741
164,926
Cost of Revenue
96,818
94,389
93,855
98,565
93,905
Gross Profit
82,264
80,665
78,954
72,176
71,021
Operating Expense
46,834
48,955
50,093
46,983
46,419
Operating Income
35,430
31,710
28,861
25,193
24,602
Net Non Operating Interest Income Expense
1,763
1,885
2,543
1,972
380
Pretax Income
32,788
29,190
24,034
24,258
13,836
Tax Provision
8,812
7,748
6,196
5,896
2,201
Net Income Common Stockholders
23,976
21,442
17,838
18,362
11,635
Diluted NI Available to Com Stockholders
23,976
21,442
17,838
18,362
11,635
Basic EPS
0.59
0.59
0.49
0.50
0.32
Diluted EPS
0.58
0.58
0.49
0.50
0.32
Basic Average Shares
36,547.68
36,547.68
36,520.83
36,477.93
36,522.65
Diluted Average Shares
36,758.81
36,758.81
36,542.55
36,492.92
36,562.28
Total Operating Income as Reported
35,430
31,710
21,491
22,286
13,456
Rent Expense Supplemental
281
281
320
416
349
Total Expenses
143,652
143,344
143,948
145,548
140,324
Net Income from Continuing & Discontinued Operation
23,976
21,442
17,838
18,362
11,635
Normalized Income
27,197.13
24,679.68
23,308
20,562.60
29,377.26
Interest Income
1,985
2,054
2,660
2,095
514
Interest Expense
222
169
117
123
134
Net Interest Income
1,763
1,885
2,543
1,972
380
EBIT
33,010
29,359
24,151
24,381
13,970
EBITDA
35,526
31,477
26,060
26,724
18,491
Reconciled Cost of Revenue
96,818
94,389
93,855
98,565
93,905
Reconciled Depreciation
2,516
2,118
1,909
2,343
4,521
Net Income from Continuing Operation Net Minority Interest
23,976
21,442
17,838
18,362
11,635
Total Unusual Items Excluding Goodwill
-4,405
-4,405
-7,370
-2,907
-11,146
Total Unusual Items
-4,405
-4,405
-7,370
-2,907
-2,432
Normalized EBITDA
39,931
35,882
33,430
29,631
20,923
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,183.87
-1,167.33
-1,900
-706.40
-2,117.74
12/31/2022 - 7/1/1988
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