Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
327,305
336,219
326,692
320,607
305,217
Cost of Revenue
230,882
239,966
227,663
226,752
214,217
Gross Profit
96,423
96,253
99,029
93,855
91,000
Operating Expense
87,975
87,309
89,184
82,418
80,063
Operating Income
8,448
8,944
9,845
11,437
10,937
Net Non Operating Interest Income Expense
-698
-828
-1,055
-974
-991
Pretax Income
8,215
8,583
9,128
11,371
10,438
Tax Provision
1,634
1,765
1,985
2,357
1,947
Net Income Common Stockholders
6,581
6,818
7,143
9,014
8,491
Diluted NI Available to Com Stockholders
6,581
6,818
7,143
9,014
8,491
Basic EPS
0.82
0.86
0.91
1.17
1.10
Diluted EPS
0.81
0.84
0.88
1.11
1.06
Basic Average Shares
7,982.73
7,906.50
7,870.77
7,736.93
7,704.80
Diluted Average Shares
8,062.08
8,103.43
8,125.84
8,110.32
8,015.67
Total Operating Income as Reported
8,915
9,412
10,184
12,345
11,428
Total Expenses
318,857
327,275
316,847
309,170
294,280
Net Income from Continuing & Discontinued Operation
6,581
6,818
7,143
9,014
8,491
Normalized Income
6,206.09
6,446.41
6,876
8,295
8,091.59
Interest Income
201
173
394
359
24
Interest Expense
548
650
1,028
966
694
Net Interest Income
-698
-828
-1,055
-974
-991
EBIT
8,763
9,233
10,156
12,337
11,132
EBITDA
12,354
12,790
14,248
15,932
14,631
Reconciled Cost of Revenue
230,882
239,966
227,663
226,752
214,217
Reconciled Depreciation
3,591
3,557
4,092
3,595
3,475
Net Income from Continuing Operation Net Minority Interest
6,581
6,818
7,143
9,014
8,491
Total Unusual Items Excluding Goodwill
468
468
341
907
491
Total Unusual Items
468
468
341
907
491
Normalized EBITDA
11,886
12,322
13,907
15,025
14,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
93.09
96.41
74
188
91.59
12/31/2022 - 12/11/2015
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