Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
469,724
457,044
445,362
397,453
586,395
Cost of Revenue
286,440
283,367
254,631
234,527
324,761
Gross Profit
183,284
173,677
190,731
162,926
261,633
Operating Expense
150,582
149,121
154,870
137,948
162,659
Operating Income
32,702
24,556
35,861
24,978
98,974
Net Non Operating Interest Income Expense
-609
10
245
-760
-1,275
Pretax Income
30,769
20,354
37,867
18,994
95,368
Tax Provision
15,183
8,146
5,087
3,606
17,259
Net Income Common Stockholders
15,586
12,208
32,779
15,388
78,109
Diluted NI Available to Com Stockholders
15,586
12,208
32,779
15,388
78,109
Basic EPS
2.00
1.57
4.22
1.98
10.05
Diluted EPS
2.00
1.57
4.22
1.98
10.05
Basic Average Shares
7,777.48
7,766.72
7,766.52
7,771.44
7,772.02
Diluted Average Shares
7,777.48
7,766.72
7,766.52
7,771.44
7,772.02
Total Operating Income as Reported
32,702
24,556
35,861
24,978
98,975
Total Expenses
437,022
432,488
409,501
372,475
487,420
Net Income from Continuing & Discontinued Operation
15,586
12,208
32,779
15,388
78,109
Normalized Income
16,797.40
11,412.40
34,001.79
13,937.29
78,266.25
Interest Income
1,725
2,321
2,587
1,632
440
Interest Expense
1,939
1,986
2,084
2,214
1,715
Net Interest Income
-609
10
245
-760
-1,275
EBIT
32,708
22,340
39,951
21,208
97,083
EBITDA
54,376
43,765
62,055
41,226
116,560
Reconciled Cost of Revenue
286,440
283,367
254,631
234,527
324,761
Reconciled Depreciation
21,668
21,425
22,104
20,018
19,477
Net Income from Continuing Operation Net Minority Interest
15,586
12,208
32,779
15,388
78,109
Total Unusual Items Excluding Goodwill
-2,019
1,326
-1,412
1,791
-192
Total Unusual Items
-2,019
1,326
-1,412
1,791
-192
Normalized EBITDA
56,395
42,439
63,467
39,435
116,752
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-807.60
530.40
-189.21
340.29
-34.75
12/31/2022 - 12/17/2002
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