Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
518,561,000
529,559,000
529,417,000
513,551,000
481,448,000
Cost of Revenue
211,910,000
216,024,000
221,246,000
215,140,000
200,233,000
Gross Profit
306,651,000
313,535,000
308,171,000
298,411,000
281,215,000
Operating Expense
272,547,000
273,861,000
268,368,000
261,283,000
247,788,000
Operating Income
34,104,000
39,674,000
39,803,000
37,128,000
33,427,000
Net Non Operating Interest Income Expense
-143,000
-229,000
-149,000
-177,000
-73,000
Pretax Income
38,848,000
42,680,000
42,172,000
39,204,000
35,714,000
Tax Provision
9,159,000
9,457,000
9,197,000
8,776,000
8,038,000
Net Income Common Stockholders
29,756,000
33,185,000
33,012,000
30,446,000
27,593,000
Diluted NI Available to Com Stockholders
29,756,000
33,185,000
33,012,000
30,446,000
27,593,000
Basic EPS
0.32
0.36
0.36
0.33
0.30
Diluted EPS
0.32
0.36
0.36
0.33
0.30
Basic Average Shares
91,507,138.699
91,507,138.699
91,507,138.699
91,507,138.699
91,507,138.699
Diluted Average Shares
91,507,138.699
91,507,138.699
91,507,138.699
91,507,138.699
91,507,138.699
Total Operating Income as Reported
34,104,000
39,674,000
39,803,000
37,128,000
33,427,000
Total Expenses
484,457,000
489,885,000
489,614,000
476,423,000
448,021,000
Net Income from Continuing & Discontinued Operation
29,756,000
33,185,000
33,012,000
30,446,000
27,593,000
Normalized Income
29,756,000
33,185,000
33,012,000
30,446,000
27,593,000
Interest Income
1,699,000
1,825,000
2,242,000
2,368,000
1,808,000
Interest Expense
1,842,000
2,054,000
2,391,000
2,545,000
1,881,000
Net Interest Income
-143,000
-229,000
-149,000
-177,000
-73,000
EBIT
40,690,000
44,734,000
44,563,000
41,749,000
37,595,000
EBITDA
144,227,000
148,932,000
145,607,000
141,451,000
134,527,000
Reconciled Cost of Revenue
211,910,000
216,024,000
221,246,000
215,140,000
200,233,000
Reconciled Depreciation
103,537,000
104,198,000
101,044,000
99,702,000
96,932,000
Net Income from Continuing Operation Net Minority Interest
29,756,000
33,185,000
33,012,000
30,446,000
27,593,000
Total Unusual Items
2,490,102.518
--
--
--
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Normalized EBITDA
144,227,000
148,932,000
145,607,000
141,451,000
134,527,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/15/2002
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