Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
279,018
268,035
246,277
216,653
190,887
Operating Expense
141,526
139,238
128,631
111,158
101,375
Pretax Income
121,393
117,162
100,200
75,143
56,381
Tax Provision
16,254
16,248
3,416
-3,078
2,108
Net Income Common Stockholders
97,466
94,481
90,752
74,360
51,718
Diluted NI Available to Com Stockholders
97,466
94,481
90,752
74,360
51,718
Basic EPS
0.02
0.02
0.02
0.02
0.01
Diluted EPS
0.02
0.02
0.02
0.02
0.01
Basic Average Shares
4,718,837.10
4,718,892.60
4,718,953.59
4,718,996.60
4,611,205.90
Diluted Average Shares
4,718,837.10
4,718,892.60
4,718,953.59
4,718,996.60
4,611,205.90
Net Income from Continuing & Discontinued Operation
103,563
100,540
96,801
80,438
57,786
Normalized Income
101,677.49
97,576.20
99,973.04
79,070.35
54,559.33
Reconciled Depreciation
20,124
19,218
16,859
14,340
12,373
Net Income from Continuing Operation Net Minority Interest
103,563
100,540
96,801
80,438
57,786
Total Unusual Items Excluding Goodwill
2,177
3,441
-3,284
1,609
3,352
Total Unusual Items
2,177
3,441
-3,284
1,609
3,352
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
291.49
477.20
-111.96
241.35
125.33
12/31/2022 - 5/22/2006
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