Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
49,324
51,071
50,131
47,304
45,000
Cost of Revenue
1,269
1,190
239
657
219
Gross Profit
48,055
49,881
49,892
46,647
44,781
Operating Expense
22,712
22,596
22,576
21,992
22,205
Operating Income
25,343
27,285
27,316
24,655
22,576
Net Non Operating Interest Income Expense
-886
-839
-565
368
-160
Other Income Expense
332
323
-168
--
-60
Pretax Income
24,789
26,769
26,583
25,023
22,356
Net Income Common Stockholders
24,373
26,318
26,115
24,585
21,976
Average Dilution Earnings
--
451
468
438
380
Diluted NI Available to Com Stockholders
24,824
26,769
26,583
25,023
22,356
Basic EPS
1.19
1.28
1.27
1.16
1.03
Diluted EPS
1.18
1.28
1.27
1.16
1.03
Basic Average Shares
20,638.72
20,617.81
20,564.18
21,169.01
21,418.48
Diluted Average Shares
21,014.06
20,991.54
20,963.53
21,548.98
21,810.79
Total Operating Income as Reported
25,343
27,251
26,794
24,655
22,516
Total Expenses
23,981
23,786
22,815
22,649
22,424
Net Income from Continuing & Discontinued Operation
24,373
26,318
26,115
24,585
21,976
Normalized Income
24,373
26,343.31
26,503.21
24,585
22,020.51
Interest Income
--
--
354
747
113
Interest Expense
886
839
565
379
273
Net Interest Income
-886
-839
-565
368
-160
EBIT
25,675
27,608
27,148
25,402
22,629
EBITDA
41,166
43,128
41,861
39,668
35,454
Reconciled Cost of Revenue
1,269
1,190
239
657
219
Reconciled Depreciation
15,491
15,520
14,713
14,266
12,825
Net Income from Continuing Operation Net Minority Interest
24,373
26,318
26,115
24,585
21,976
Total Unusual Items Excluding Goodwill
0
-34
-522
0
-60
Total Unusual Items
0
-34
-522
0
-60
Normalized EBITDA
41,166
43,162
42,383
39,668
35,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-8.69
-133.79
0
-15.49
12/31/2022 - 8/20/2021
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