| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
139,997 | 137,390 | 143,060 | 148,580 | 151,568 |
| Cost of Revenue
|
-53,549 | -52,371 | -56,933 | -56,015 | -57,049 |
|
Gross Profit
|
86,448 | 85,019 | 86,127 | 92,565 | 94,519 |
|
Selling, General and Administrative Expenses
|
-63,080 | -54,805 | -44,911 | -46,621 | -42,699 |
| Depreciation, Amortization and Depletion
|
-8,630 | -7,624 | -6,022 | -5,899 | -5,277 |
|
Operating Income/Expenses
|
-71,710 | -62,429 | -50,933 | -52,520 | -47,976 |
|
Total Operating Profit/Loss
|
14,738 | 22,590 | 35,194 | 40,045 | 46,543 |
| Total Net Finance Income/Expense
|
-5,280 | -4,650 | -2,470 | -42 | -1,041 |
| Net Investment Income
|
0 | -- | 0 | 0 | -2,569 |
| Irregular Income/Expenses
|
-- | -- | -- | -- | 0 |
|
Other Income/Expense, Non-Operating
|
-74 | -95 | -34 | -41 | -118 |
|
Non-Operating Income/Expenses, Total
|
-5,354 | -4,745 | -2,504 | -83 | -3,728 |
|
Pretax Income
|
9,384 | 17,845 | 32,690 | 39,962 | 42,815 |
|
Provision for Income Tax
|
-3,525 | -6,245 | -7,907 | -8,991 | -11,015 |
|
Net Income from Continuing Operations
|
5,859 | 11,600 | 24,783 | 30,971 | 31,800 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,859 | 11,600 | 24,783 | 30,971 | 31,800 |
|
Net Income after Non-Controlling/Minority Interests
|
5,859 | 11,600 | 24,783 | 30,971 | 31,800 |
| Preferred/Other Stock Distribution
|
-461 | -308 | -2 | -8 | -16 |
|
Net Income Available to Common Stockholders
|
5,398 | 11,292 | 24,781 | 30,963 | 31,784 |
|
Diluted Net Income Available to Common Stockholders
|
5,398 | 11,292 | 24,781 | 30,963 | 31,784 |
|
Common Dividend per Share
|
0.60 | 0.52 | 0.48 | 1.48 | 0.84 |
| Basic EPS
|
0.25 | 0.50 | 1.05 | 1.26 | 1.28 |
| Diluted EPS
|
0.25 | 0.50 | 1.04 | 1.25 | 1.27 |
|
Basic Weighted Average Shares Outstanding
|
21,928.50 | 22,383 | 23,703 | 24,540 | 24,922 |
|
Diluted Weighted Average Shares Outstanding
|
21,938.50 | 22,396 | 23,743 | 24,673 | 25,052 |
|
Reported Normalized Basic EPS
|
0.93 | 0.93 | 1.05 | 1.29 | -- |
|
Reported Normalized Diluted EPS
|
0.91 | 0.93 | 1.05 | 1.28 | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
14,664 | 22,495 | 35,160 | 40,004 | 43,856 |
|
EBITDA
|
23,294 | 30,084 | 41,224 | 45,944 | 49,136 |
12/31/2022 - 5/23/2013
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