Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
429,343
420,759
394,039
361,201
324,078
Cost of Revenue
296,689
293,210
277,365
252,359
219,838
Gross Profit
132,654
127,549
116,674
108,842
104,240
Operating Expense
93,358
89,538
80,712
75,547
72,919
Operating Income
39,296
38,011
35,962
33,295
31,321
Net Non Operating Interest Income Expense
-8,031
-7,327
-5,217
-4,363
-649
Pretax Income
38,446
35,447
29,358
31,486
29,031
Tax Provision
4,985
5,914
4,869
4,080
11,228
Net Income Common Stockholders
33,092
29,215
24,294
27,023
17,417
Diluted NI Available to Com Stockholders
33,092
29,215
24,294
27,023
17,417
Basic EPS
1.34
1.18
0.98
1.09
0.70
Diluted EPS
1.34
1.18
0.98
1.09
0.70
Basic Average Shares
24,726.97
24,730.73
24,730.73
24,730.73
24,730.73
Diluted Average Shares
24,726.97
24,730.73
24,730.73
24,730.73
24,730.73
Total Operating Income as Reported
41,714
38,011
35,962
33,295
31,548
Rent Expense Supplemental
--
2,780
2,336
2,272
2,161
Total Expenses
390,047
382,748
358,077
327,906
292,757
Net Income from Continuing & Discontinued Operation
33,092
29,215
24,294
27,023
17,417
Normalized Income
31,627.22
27,812.79
24,324.86
26,798.54
18,613.43
Interest Income
-1,252
505
797
506
1,378
Interest Expense
6,385
7,438
5,772
4,681
1,831
Net Interest Income
-8,031
-7,327
-5,217
-4,363
-649
EBIT
44,831
42,885
35,130
36,167
30,862
EBITDA
61,443
59,232
51,058
51,281
44,096
Reconciled Cost of Revenue
296,689
293,210
277,365
252,359
219,838
Reconciled Depreciation
16,612
16,347
15,928
15,114
13,234
Net Income from Continuing Operation Net Minority Interest
33,092
29,215
24,294
27,023
17,417
Total Unusual Items Excluding Goodwill
1,683
1,683
-37
258
-1,951
Total Unusual Items
1,683
1,683
-37
258
-1,951
Normalized EBITDA
59,760
57,549
51,095
51,023
46,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
218.22
280.79
-6.14
33.54
-754.57
12/31/2022 - 12/15/2004
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