Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
106,633
97,227
90,563
90,646
92,216
Cost of Revenue
21,047
19,878
17,904
16,444
15,508
Gross Profit
85,586
77,349
72,659
74,202
76,708
Operating Expense
49,393
43,536
39,680
40,895
39,324
Operating Income
36,193
33,813
32,979
33,307
37,384
Net Non Operating Interest Income Expense
-27,687
-23,803
-20,431
-19,619
-18,684
Other Income Expense
16,918
17,097
18,250
16,230
23,553
Pretax Income
25,424
27,107
30,798
29,918
42,253
Net Income Common Stockholders
25,401
25,474
30,417
29,614
42,177
Diluted NI Available to Com Stockholders
25,401
25,474
30,417
29,614
42,177
Basic EPS
1.14
1.22
1.48
1.44
2.07
Diluted EPS
1.14
1.15
1.40
1.38
1.99
Basic Average Shares
21,040.75
20,866
20,600
20,499
20,360
Diluted Average Shares
21,080.75
20,912
20,722
20,556
20,453
Total Operating Income as Reported
51,509
47,909
49,900
50,315
54,146
Total Expenses
70,440
63,414
57,584
57,339
54,832
Net Income from Continuing & Discontinued Operation
25,401
25,474
30,417
29,614
42,177
Normalized Income
15,431.40
13,277.16
17,832.85
17,069.13
25,743.92
Interest Expense
26,515
22,798
19,463
18,780
17,569
Net Interest Income
-27,687
-23,803
-20,431
-19,619
-18,684
EBIT
51,939
49,905
50,261
48,698
59,822
EBITDA
84,404
77,101
74,552
73,487
83,603
Reconciled Cost of Revenue
22,628
20,879
19,114
17,396
16,339
Reconciled Depreciation
30,884
26,195
23,081
23,837
22,950
Net Income from Continuing Operation Net Minority Interest
25,401
25,474
30,417
29,614
42,177
Total Unusual Items Excluding Goodwill
16,616
16,387
16,921
16,900
22,150
Total Unusual Items
16,616
16,387
16,921
16,900
22,150
Normalized EBITDA
67,788
60,714
57,631
56,587
61,453
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,646.40
4,190.16
4,336.85
4,355.13
5,716.92
12/31/2022 - 4/25/1983
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