Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
327,390
307,185
292,937
269,696
242,899
Cost of Revenue
178,798
168,498
160,810
145,554
131,555
Gross Profit
148,592
138,687
132,127
124,142
111,344
Operating Expense
119,895
114,459
109,387
101,160
91,289
Operating Income
28,697
24,228
22,740
22,982
20,055
Net Non Operating Interest Income Expense
-3,653
-3,708
-3,219
-2,783
-2,403
Pretax Income
24,509
20,133
19,434
20,332
18,745
Tax Provision
4,826
3,917
3,474
3,559
3,110
Net Income Common Stockholders
19,683
16,216
15,960
16,773
15,635
Diluted NI Available to Com Stockholders
19,683
16,216
15,960
16,773
15,635
Basic EPS
0.35
0.29
0.29
0.30
0.28
Diluted EPS
0.35
0.29
0.29
0.30
0.28
Basic Average Shares
55,764.1590
55,292
55,292
55,292
55,292
Diluted Average Shares
55,764.1590
55,292
55,292
55,292
55,292
Total Operating Income as Reported
26,252
21,931
20,954
21,501
19,869
Rent Expense Supplemental
--
9,368
8,886
8,680
8,061
Total Expenses
298,693
282,957
270,197
246,714
222,844
Net Income from Continuing & Discontinued Operation
19,683
16,216
15,960
16,773
15,635
Normalized Income
20,034.7546
16,568.5900
16,105.3170
16,709.4750
14,826.8540
Interest Income
277
216
337
269
37
Interest Expense
2,020
2,014
1,857
1,438
1,161
Net Interest Income
-3,653
-3,708
-3,219
-2,783
-2,403
EBIT
26,529
22,147
21,291
21,770
19,906
EBITDA
47,891
43,436
41,794
41,197
38,943
Reconciled Cost of Revenue
178,798
168,498
160,810
145,554
131,555
Reconciled Depreciation
21,362
21,289
20,503
19,427
19,037
Net Income from Continuing Operation Net Minority Interest
19,683
16,216
15,960
16,773
15,635
Total Unusual Items Excluding Goodwill
-438
-438
-177
77
969
Total Unusual Items
-438
-438
-177
77
969
Normalized EBITDA
48,329
43,874
41,971
41,120
37,974
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-86.2454
-85.4100
-31.6830
13.4750
160.8540
12/31/2022 - 6/10/2002
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