Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
495,781
501,106
487,559
493,248
534,239
Cost of Revenue
137,846
135,381
128,796
135,165
154,513
Gross Profit
357,935
365,725
358,763
358,083
379,726
Operating Expense
331,844
329,337
322,945
317,273
323,099
Operating Income
26,091
36,388
35,818
40,810
56,627
Net Non Operating Interest Income Expense
-226
-1,199
-1,081
2,198
-722
Pretax Income
35,672
42,863
14,576
46,851
59,199
Tax Provision
9,480
10,217
3,241
12,911
14,919
Net Income Common Stockholders
26,189
32,643
11,336
35,827
44,673
Diluted NI Available to Com Stockholders
26,189
32,643
11,336
35,827
44,673
Basic EPS
1.51
1.88
0.65
2.06
2.57
Diluted EPS
1.51
1.88
0.65
2.06
2.57
Basic Average Shares
17,362.28
17,362.28
17,362.28
17,362.22
17,389.17
Diluted Average Shares
17,362.28
17,362.28
17,362.28
17,362.22
17,389.17
Total Operating Income as Reported
35,509
43,673
15,736
42,290
63,448
Total Expenses
469,690
464,718
451,741
452,438
477,612
Net Income from Continuing & Discontinued Operation
26,189
32,643
11,336
35,827
44,673
Normalized Income
17,839.90
24,356.25
28,197.75
37,170.52
46,453.01
Interest Income
2,579
2,533
2,917
7,462
1,817
Interest Expense
1,490
1,111
1,219
1,191
607
Net Interest Income
-226
-1,199
-1,081
2,198
-722
EBIT
37,162
43,974
15,795
48,042
59,806
EBITDA
54,290
62,563
58,171
73,667
77,020
Reconciled Cost of Revenue
137,846
135,381
128,796
135,165
154,513
Reconciled Depreciation
17,128
18,589
42,376
25,625
17,214
Net Income from Continuing Operation Net Minority Interest
26,189
32,643
11,336
35,827
44,673
Total Unusual Items Excluding Goodwill
11,371
10,875
-21,683
4,077
3,004
Total Unusual Items
11,371
10,875
-21,683
8,374
7,031
Normalized EBITDA
42,919
51,688
79,854
65,293
69,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,021.90
2,588.25
-4,821.25
1,123.52
757.01
12/31/2022 - 5/2/1996
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