Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
116,943
112,941
107,952
98,861
98,897
Cost of Revenue
59,261
57,126
54,539
50,633
50,622
Gross Profit
57,682
55,815
53,413
48,228
48,275
Operating Expense
21,458
20,202
19,947
19,434
18,491
Operating Income
36,224
35,613
33,466
28,794
29,784
Net Non Operating Interest Income Expense
-8,937
-8,686
-8,779
-9,156
-8,502
Other Income Expense
4,457
3,726
3,022
3,409
2,594
Pretax Income
31,744
30,653
27,709
23,047
23,876
Tax Provision
8,138
7,831
7,315
6,348
5,878
Net Income Common Stockholders
23,606
22,822
20,394
16,699
17,998
Diluted NI Available to Com Stockholders
23,606
22,822
20,394
16,699
17,998
Basic EPS
2.28
2.21
1.98
1.67
1.90
Diluted EPS
2.28
2.21
1.98
1.67
1.90
Basic Average Shares
10,317
10,309
10,294
10,018
9,462
Diluted Average Shares
10,321.50
10,312
10,296
10,022
9,481
Total Operating Income as Reported
29,272
27,782
26,151
22,446
23,906
Total Expenses
80,719
77,328
74,486
70,067
69,113
Net Income from Continuing & Discontinued Operation
23,606
22,822
20,394
16,699
17,998
Normalized Income
21,272.47
21,052.02
19,184.75
15,249.55
16,995.93
Interest Expense
8,937
8,686
8,779
9,156
8,502
Net Interest Income
-8,937
-8,686
-8,779
-9,156
-8,502
EBIT
40,681
39,339
36,488
32,203
32,378
EBITDA
54,688
53,145
50,117
45,538
44,998
Reconciled Cost of Revenue
59,261
57,126
54,539
50,633
50,622
Reconciled Depreciation
14,007
13,806
13,629
13,335
12,620
Net Income from Continuing Operation Net Minority Interest
23,606
22,822
20,394
16,699
17,998
Total Unusual Items Excluding Goodwill
3,138
2,379
1,643
2,002
1,329
Total Unusual Items
3,138
2,379
1,643
2,002
1,329
Normalized EBITDA
51,550
50,766
48,474
43,536
43,669
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
804.47
609.02
433.75
552.55
326.93
12/31/2022 - 4/28/1994
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