Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
217,447
211,068
199,049
192,469
170,841
Cost of Revenue
74,513
71,155
70,129
70,559
62,032
Gross Profit
142,934
139,913
128,920
121,910
108,809
Operating Expense
116,944
111,417
103,031
99,003
87,820
Operating Income
25,990
28,496
25,889
22,907
20,989
Net Non Operating Interest Income Expense
-941
-1,188
-1,301
-345
-1,072
Pretax Income
22,333
24,524
24,694
22,915
19,798
Tax Provision
6,688
7,035
5,938
5,419
4,781
Net Income Common Stockholders
15,469
17,324
18,595
17,335
14,913
Diluted NI Available to Com Stockholders
15,469
17,324
18,595
17,335
14,913
Basic EPS
0.64
0.71
0.76
0.71
0.61
Diluted EPS
0.64
0.71
0.76
0.71
0.61
Basic Average Shares
24,163.29
24,384.01
24,382.27
24,376.95
24,379
Diluted Average Shares
24,163.29
24,384.01
24,382.27
24,376.95
24,379
Total Operating Income as Reported
23,092
25,600
25,886
23,051
20,820
Rent Expense Supplemental
--
1,645
1,744
1,270
1,283
Total Expenses
191,457
182,572
173,160
169,562
149,852
Net Income from Continuing & Discontinued Operation
15,469
17,324
18,595
17,335
14,913
Normalized Income
17,398.27
19,286.18
18,487.84
17,110.38
14,931.22
Interest Income
145
104
812
2,632
36
Interest Expense
942
1,148
1,969
2,827
963
Net Interest Income
-941
-1,188
-1,301
-345
-1,072
EBIT
23,275
25,672
26,663
25,742
20,761
EBITDA
32,264
35,029
35,890
34,626
28,018
Reconciled Cost of Revenue
74,513
71,155
70,129
70,559
62,032
Reconciled Depreciation
8,989
9,357
9,227
8,884
7,257
Net Income from Continuing Operation Net Minority Interest
15,469
17,324
18,595
17,335
14,913
Total Unusual Items Excluding Goodwill
-2,754
-2,752
141
294
-24
Total Unusual Items
-2,754
-2,752
141
294
-24
Normalized EBITDA
35,018
37,781
35,749
34,332
28,042
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-824.73
-789.82
33.84
69.38
-5.78
12/31/2022 - 1/3/2000
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