Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
333,650,000
309,064,000
290,403,000
232,261,000
176,954,000
Cost of Revenue
64,083,000
58,788,000
44,522,000
35,765,000
28,448,000
Gross Profit
269,567,000
250,276,000
245,881,000
196,496,000
148,506,000
Operating Expense
128,141,000
122,618,000
117,542,000
93,922,000
73,697,000
Operating Income
141,426,000
127,658,000
128,339,000
102,574,000
74,809,000
Net Non Operating Interest Income Expense
-2,821,000
-3,179,000
-91,000
330,000
-320,000
Other Income Expense
--
6,061,000
-1,057,000
1,770,000
-5,427,000
Pretax Income
144,666,000
130,540,000
127,191,000
104,674,000
69,062,000
Tax Provision
31,489,000
28,106,000
26,203,000
20,991,000
13,537,000
Net Income Common Stockholders
113,177,000
102,434,000
100,988,000
83,683,000
55,525,000
Diluted NI Available to Com Stockholders
113,177,000
102,434,000
100,988,000
83,683,000
55,525,000
Basic EPS
25.53
23.06
22.67
18.67
12.26
Diluted EPS
25.49
23.03
22.63
18.62
12.22
Basic Average Shares
4,434,026.44
4,443,000
4,453,900
4,482,800
4,530,600
Diluted Average Shares
4,440,182.63
4,447,700
4,463,000
4,494,800
4,544,600
Total Operating Income as Reported
141,426,000
127,658,000
128,339,000
102,574,000
74,809,000
Total Expenses
192,224,000
181,406,000
162,064,000
129,687,000
102,145,000
Net Income from Continuing & Discontinued Operation
113,177,000
102,434,000
100,988,000
83,683,000
55,525,000
Normalized Income
108,421,979.43
97,664,627.76
101,813,746.48
82,333,489
59,736,352
Interest Income
-853,000
1,269,000
1,838,000
1,069,000
239,000
Interest Expense
1,727,000
4,207,000
1,640,000
542,000
378,000
Net Interest Income
-2,821,000
-3,179,000
-91,000
330,000
-320,000
EBIT
146,393,000
134,747,000
128,831,000
105,216,000
69,440,000
EBITDA
172,851,000
149,413,000
137,376,000
114,629,000
76,802,000
Reconciled Cost of Revenue
64,083,000
58,788,000
44,522,000
35,765,000
28,448,000
Reconciled Depreciation
26,458,000
14,666,000
8,545,000
9,413,000
7,362,000
Net Income from Continuing Operation Net Minority Interest
113,177,000
102,434,000
100,988,000
83,683,000
55,525,000
Total Unusual Items Excluding Goodwill
6,078,000
6,078,000
-1,040,000
1,689,000
-5,238,000
Total Unusual Items
6,078,000
6,078,000
-1,040,000
1,689,000
-5,238,000
Normalized EBITDA
166,773,000
143,335,000
138,416,000
112,940,000
82,040,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,322,979.43
1,308,627.76
-214,253.52
339,489
-1,026,648
12/31/2022 - 1/6/2001
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