Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
83,970
86,956
116,185
93,477
90,473
Cost of Revenue
58,229
60,431
77,920
63,895
62,894
Gross Profit
25,741
26,525
38,265
29,582
27,579
Operating Expense
12,599
13,209
14,606
10,016
9,714
Operating Income
13,142
13,316
23,659
19,566
17,865
Net Non Operating Interest Income Expense
-4,496
-4,020
-3,121
-3,153
-3,098
Other Income Expense
62,121
58,237
10,450
23,632
34,367
Pretax Income
70,767
67,533
30,988
40,045
49,134
Tax Provision
21,879
18,560
9,250
10,611
13,627
Net Income Common Stockholders
48,888
48,973
21,738
29,434
35,507
Diluted NI Available to Com Stockholders
48,888
48,973
21,738
29,434
35,507
Basic EPS
2.68
2.70
1.24
1.72
2.11
Diluted EPS
2.68
2.70
1.24
1.72
2.11
Basic Average Shares
18,587.53
18,157.71
17,566.03
17,123.92
16,791.97
Diluted Average Shares
18,587.53
18,157.71
17,566.03
17,123.92
16,791.97
Total Operating Income as Reported
13,142
13,316
23,659
19,566
17,865
Total Expenses
70,828
73,640
92,526
73,911
72,608
Net Income from Continuing & Discontinued Operation
48,888
48,973
21,738
29,434
35,507
Normalized Income
5,972.92
6,741.19
14,407.35
12,063.93
10,671.47
Interest Expense
4,496
4,020
3,121
3,153
3,098
Net Interest Income
-4,496
-4,020
-3,121
-3,153
-3,098
EBIT
75,263
71,553
34,109
43,198
52,232
EBITDA
77,220
73,435
34,626
43,561
52,505
Reconciled Cost of Revenue
58,229
60,431
77,920
63,895
62,894
Reconciled Depreciation
1,957
1,882
517
363
273
Net Income from Continuing Operation Net Minority Interest
48,888
48,973
21,738
29,434
35,507
Total Unusual Items Excluding Goodwill
62,121
58,237
10,450
23,632
34,367
Total Unusual Items
62,121
58,237
10,450
23,632
34,367
Normalized EBITDA
15,099
15,198
24,176
19,929
18,138
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,205.92
16,005.19
3,119.35
6,261.93
9,531.47
12/31/2022 - 7/23/2008
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