Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
219,257
204,816
189,446
171,915
139,444
Cost of Revenue
119,316
108,563
93,299
82,293
66,883
Gross Profit
99,941
96,253
96,147
89,622
72,561
Operating Expense
63,109
60,300
59,550
62,339
56,317
Operating Income
36,832
35,953
36,597
27,283
16,244
Net Non Operating Interest Income Expense
-1,565
772
-435
-2,307
-62
Pretax Income
33,441
34,762
34,334
23,422
35,917
Tax Provision
9,672
9,920
9,897
6,716
4,808
Net Income Common Stockholders
23,769
24,842
24,437
16,706
31,109
Diluted NI Available to Com Stockholders
23,769
24,842
24,437
16,706
31,109
Basic EPS
0.66
0.69
0.68
0.46
0.87
Diluted EPS
0.66
0.69
0.68
0.46
0.87
Basic Average Shares
36,125.67
36,002.90
36,125.67
36,317.39
36,125.67
Diluted Average Shares
36,125.67
36,002.90
36,125.67
36,317.39
36,125.67
Total Operating Income as Reported
35,204
34,190
34,948
25,784
35,961
Rent Expense Supplemental
12,038
11,565
10,924
10,406
8,259
Total Expenses
182,425
168,863
152,849
144,632
123,200
Net Income from Continuing & Discontinued Operation
23,769
24,842
24,437
16,706
31,109
Normalized Income
25,066.87
26,330.54
25,810.38
18,129.48
11,602.93
Interest Income
537
461
130
108
1,309
Interest Expense
3,718
2,048
1,723
2,526
945
Net Interest Income
-1,565
772
-435
-2,307
-62
EBIT
37,159
36,810
36,057
25,948
36,862
EBITDA
53,442
51,493
49,016
37,660
50,786
Reconciled Cost of Revenue
119,316
108,563
93,299
82,293
66,883
Reconciled Depreciation
16,283
14,683
12,959
11,712
13,924
Net Income from Continuing Operation Net Minority Interest
23,769
24,842
24,437
16,706
31,109
Total Unusual Items Excluding Goodwill
-1,826
-1,963
-1,828
-1,553
19,735
Total Unusual Items
-1,826
-1,963
-1,828
-1,553
19,735
Normalized EBITDA
55,268
53,456
50,844
39,213
31,051
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-528.13
-474.46
-454.62
-129.52
228.93
12/31/2022 - 9/17/2015
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