Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
113,000
108,000
135,600
134,400
118,700
Cost of Revenue
34,400
32,000
37,300
35,900
31,900
Gross Profit
78,600
76,000
98,300
98,500
86,700
Operating Expense
47,200
46,600
50,500
57,100
57,600
Operating Income
31,400
29,400
47,800
41,400
29,100
Net Non Operating Interest Income Expense
-400
-100
0
-200
-300
Pretax Income
34,500
32,700
43,200
42,600
30,300
Tax Provision
7,400
8,100
9,000
400
-2,900
Net Income Common Stockholders
27,100
24,600
34,300
42,100
33,100
Diluted NI Available to Com Stockholders
27,100
24,600
34,300
42,100
33,100
Basic EPS
3.83
3.49
4.85
5.94
4.68
Diluted EPS
3.83
3.49
4.85
5.94
4.68
Basic Average Shares
7,042.63
7,043
7,067
7,088.90
7,090.10
Diluted Average Shares
7,042.63
7,043
7,067
7,088.90
7,090.10
Total Operating Income as Reported
34,900
32,800
43,200
42,700
30,600
Total Expenses
81,600
78,600
87,800
93,000
89,500
Net Income from Continuing & Discontinued Operation
27,100
24,600
34,300
42,100
33,100
Normalized Income
21,208.70
18,957.80
39,920.83
39,722.54
32,385.40
Interest Income
100
200
400
200
100
Interest Expense
600
300
400
400
400
Net Interest Income
-400
-100
0
-200
-300
EBIT
35,100
33,000
43,600
43,000
30,700
EBITDA
38,600
36,600
47,900
49,400
35,000
Reconciled Cost of Revenue
34,400
32,000
37,300
35,900
31,900
Reconciled Depreciation
3,500
3,600
4,300
6,400
4,300
Net Income from Continuing Operation Net Minority Interest
27,100
24,600
34,300
42,100
33,100
Total Unusual Items Excluding Goodwill
7,500
7,500
-7,100
2,400
900
Total Unusual Items
7,500
7,500
-7,100
2,400
900
Normalized EBITDA
31,100
29,100
55,000
47,000
34,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,608.70
1,857.80
-1,479.17
22.54
185.40
12/31/2022 - 6/12/2002
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