Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
258,976
251,256
267,781
239,182
187,924
Cost of Revenue
126,376
124,042
114,000
94,616
87,501
Gross Profit
132,600
127,214
153,781
144,566
100,423
Operating Expense
70,363
68,487
65,439
59,161
51,044
Operating Income
62,237
58,727
88,342
85,405
49,379
Net Non Operating Interest Income Expense
-387
-1,740
-2,353
-3,778
-778
Pretax Income
61,178
56,315
86,004
81,354
48,928
Tax Provision
14,326
13,193
21,189
18,176
10,545
Net Income Common Stockholders
46,852
43,122
64,815
63,178
38,383
Diluted NI Available to Com Stockholders
46,852
43,122
64,815
63,178
38,383
Basic EPS
2.34
2.16
3.24
3.23
1.92
Diluted EPS
2.34
2.16
3.24
3.23
1.92
Basic Average Shares
19,559.96
19,559.96
19,562.81
19,560.82
19,560.40
Diluted Average Shares
19,559.96
19,559.96
19,562.81
19,560.82
19,560.40
Total Operating Income as Reported
62,237
58,727
88,342
85,405
49,379
Rent Expense Supplemental
--
83
1,352
1,348
--
Total Expenses
196,739
192,529
179,439
153,777
138,545
Net Income from Continuing & Discontinued Operation
46,852
43,122
64,815
63,178
38,383
Normalized Income
46,852
43,122
64,815
63,178
38,383
Interest Income
534
408
466
772
54
Interest Expense
921
2,148
2,819
4,550
832
Net Interest Income
-387
-1,740
-2,353
-3,778
-778
EBIT
62,099
58,463
88,823
85,904
49,760
EBITDA
91,800
87,255
113,579
107,069
68,613
Reconciled Cost of Revenue
126,376
124,042
114,000
94,616
87,501
Reconciled Depreciation
29,701
28,792
24,756
21,165
18,853
Net Income from Continuing Operation Net Minority Interest
46,852
43,122
64,815
63,178
38,383
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
91,800
87,255
113,579
107,069
68,613
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/22/2006
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