Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
148,835
148,835
147,196
152,327
157,079
Cost of Revenue
43,209
43,209
39,388
39,549
40,580
Gross Profit
105,626
105,626
107,808
112,778
116,499
Operating Expense
79,338
79,338
82,216
83,493
89,773
Operating Income
26,288
26,288
25,592
29,285
26,726
Net Non Operating Interest Income Expense
69
69
262
3
-93
Other Income Expense
-663
-663
80
1,301
220
Pretax Income
25,694
25,694
25,934
30,589
26,853
Tax Provision
73
73
-34
61
413
Net Income Common Stockholders
25,617
25,617
25,966
30,477
26,890
Diluted NI Available to Com Stockholders
25,617
25,617
25,966
30,477
26,890
Basic EPS
72.21
24.07
377.16
450.93
592.50
Diluted EPS
72.21
24.07
377.16
450.93
592.50
Basic Average Shares
354.8100
1,064.4330
68.8470
57.5830
45.4150
Diluted Average Shares
354.8100
1,064.4330
68.8470
57.5830
45.4150
Total Operating Income as Reported
26,288
26,288
25,592
29,285
26,726
Total Expenses
122,547
122,547
121,604
123,042
130,353
Net Income from Continuing & Discontinued Operation
25,617
25,617
25,966
30,477
26,890
Normalized Income
25,617
25,617
25,966
30,391.1715
26,951.0452
Interest Expense
--
--
--
--
93
Net Interest Income
69
69
262
3
-93
EBIT
26,288
26,288
25,592
29,285
26,726
EBITDA
33,292
33,292
29,414
33,064
30,064
Reconciled Cost of Revenue
43,209
43,209
39,388
39,549
40,580
Reconciled Depreciation
7,004
7,004
3,822
3,779
3,338
Net Income from Continuing Operation Net Minority Interest
25,617
25,617
25,966
30,477
26,890
Total Unusual Items Excluding Goodwill
--
--
--
86
-62
Total Unusual Items
--
--
--
86
-62
Normalized EBITDA
33,292
33,292
29,414
32,978
30,126
Tax Rate for Calcs
0
0
0.0003
0
0
Tax Effect of Unusual Items
0
0
0
0.1715
-0.9548
12/31/2022 - 9/12/2018
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