Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
79,417
76,500
75,942
78,747
83,007
Cost of Revenue
28,413
27,613
26,743
27,017
30,006
Gross Profit
51,004
48,887
49,199
51,730
53,001
Operating Expense
27,277
25,430
26,012
28,993
31,471
Operating Income
23,727
23,457
23,187
22,737
21,530
Net Non Operating Interest Income Expense
-22
-57
45
831
-221
Pretax Income
23,701
23,427
23,187
23,596
21,551
Tax Provision
5,686
5,342
6,389
5,838
4,531
Net Income Common Stockholders
18,015
18,085
16,798
17,758
17,020
Diluted NI Available to Com Stockholders
18,015
18,085
16,798
17,758
17,020
Basic EPS
0.43
0.43
0.40
0.42
0.40
Diluted EPS
0.43
0.43
0.40
0.42
0.40
Basic Average Shares
41,858.74
41,863.43
41.86
42.04
42.17
Diluted Average Shares
41,858.74
41,863.43
41.86
42.04
42.17
Total Operating Income as Reported
23,727
23,457
23,187
22,737
21,530
Rent Expense Supplemental
292
367
292
287
447
Total Expenses
55,690
53,043
52,755
56,010
61,477
Net Income from Continuing & Discontinued Operation
18,015
18,085
16,798
17,758
17,020
Normalized Income
18,015
18,085
16,798
17,758
17,020
Interest Income
932
956
1,060
1,590
389
Interest Expense
954
1,013
1,015
759
610
Net Interest Income
-22
-57
45
831
-221
EBIT
24,655
24,440
24,202
24,355
22,161
EBITDA
34,218
33,389
33,099
33,171
32,743
Reconciled Cost of Revenue
28,413
27,613
26,743
27,017
30,006
Reconciled Depreciation
9,563
8,949
8,897
8,816
10,582
Net Income from Continuing Operation Net Minority Interest
18,015
18,085
16,798
17,758
17,020
Normalized EBITDA
34,218
33,389
33,099
33,171
32,743
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/1/1988
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