Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
165,871
158,285
145,941
161,287
166,562
Cost of Revenue
111,958
110,106
104,578
112,068
117,763
Gross Profit
53,913
48,179
41,363
49,219
48,799
Operating Expense
25,898
25,575
24,340
23,784
23,363
Operating Income
28,015
22,604
17,023
25,435
25,436
Net Non Operating Interest Income Expense
2,735
3,229
4,714
4,168
1,877
Pretax Income
30,750
25,833
21,737
29,603
27,313
Tax Provision
7,607
6,355
5,150
7,010
6,442
Net Income Common Stockholders
23,143
19,478
16,587
22,593
20,871
Diluted NI Available to Com Stockholders
23,143
19,478
16,587
22,593
20,871
Basic EPS
1.88
1.58
1.35
1.84
1.69
Diluted EPS
1.88
1.58
1.35
1.84
1.69
Basic Average Shares
12,327.75
12,341.77
12,296.30
12,311
12,366.86
Diluted Average Shares
12,327.75
12,341.77
12,300
12,311
12,366.86
Total Operating Income as Reported
28,015
22,604
17,023
25,435
25,436
Total Expenses
137,856
135,681
128,918
135,852
141,126
Net Income from Continuing & Discontinued Operation
23,143
19,478
16,587
22,593
20,871
Normalized Income
23,143
19,478
16,587
22,593
20,871
Interest Income
2,735
3,229
4,714
4,168
1,877
Net Interest Income
2,735
3,229
4,714
4,168
1,877
EBIT
28,015
22,604
17,023
25,435
25,436
EBITDA
31,497
26,256
20,714
29,408
29,413
Reconciled Cost of Revenue
111,958
110,106
104,578
112,068
117,763
Reconciled Depreciation
3,482
3,652
3,691
3,973
3,977
Net Income from Continuing Operation Net Minority Interest
23,143
19,478
16,587
22,593
20,871
Normalized EBITDA
31,497
26,256
20,714
29,408
29,413
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/6/1998
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