Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
261,602
244,742
230,201
222,965
199,199
Cost of Revenue
75,947
73,991
72,368
70,242
66,921
Gross Profit
185,655
170,751
157,833
152,723
132,278
Operating Expense
117,113
110,441
103,499
96,918
87,773
Operating Income
68,542
60,310
54,334
55,805
44,505
Net Non Operating Interest Income Expense
-680
-399
-447
-204
-239
Pretax Income
67,384
59,186
52,726
53,828
42,619
Tax Provision
14,603
12,541
10,136
13,000
10,701
Net Income Common Stockholders
52,781
46,645
42,590
40,828
31,918
Diluted NI Available to Com Stockholders
52,781
46,645
42,590
40,828
31,918
Basic EPS
3.14
2.77
2.53
2.43
1.90
Diluted EPS
3.14
2.77
2.53
2.43
1.90
Basic Average Shares
16,815
16,814.96
16,833.99
16,790
16,744
Diluted Average Shares
16,815
16,814.96
16,833.99
16,790
16,744
Total Operating Income as Reported
67,806
59,784
52,804
53,964
42,572
Rent Expense Supplemental
346
446
319
361
256
Total Expenses
193,060
184,432
175,867
167,160
154,694
Net Income from Continuing & Discontinued Operation
52,781
46,645
42,590
40,828
31,918
Normalized Income
53,208.67
46,919.26
43,685.24
42,100.76
33,221.09
Interest Income
280
266
247
225
59
Interest Expense
698
597
629
354
104
Net Interest Income
-680
-399
-447
-204
-239
EBIT
68,082
59,783
53,355
54,182
42,723
EBITDA
82,913
73,863
66,728
66,787
54,744
Reconciled Cost of Revenue
75,947
73,991
72,368
70,242
66,921
Reconciled Depreciation
14,831
14,080
13,373
12,605
12,021
Net Income from Continuing Operation Net Minority Interest
52,781
46,645
42,590
40,828
31,918
Total Unusual Items Excluding Goodwill
-546
-348
-1,356
-1,678
-1,740
Total Unusual Items
-546
-348
-1,356
-1,678
-1,740
Normalized EBITDA
83,459
74,211
68,084
68,465
56,484
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-118.33
-73.74
-260.76
-405.24
-436.91
12/31/2022 - 7/17/1998
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