Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
624,521
582,632
581,105
575,013
447,247
Cost of Revenue
351,137
336,207
326,564
303,698
239,710
Gross Profit
273,385
246,426
254,541
271,316
207,537
Operating Expense
138,549
111,005
114,204
121,752
95,819
Operating Income
134,836
135,421
140,337
149,564
111,718
Net Non Operating Interest Income Expense
-409
-1,379
-2,297
-1,664
-1,584
Pretax Income
134,718
125,720
170,337
149,019
108,547
Tax Provision
32,513
24,561
41,677
49,996
37,251
Net Income Common Stockholders
102,262
101,116
128,697
99,148
71,382
Diluted NI Available to Com Stockholders
102,262
101,116
128,697
99,148
71,382
Basic EPS
5.94
5.88
7.51
5.79
4.17
Diluted EPS
5.94
5.88
7.51
5.79
4.17
Basic Average Shares
17,206.80
17,185.58
17,132.97
17,119.90
17,112.85
Diluted Average Shares
17,206.80
17,185.58
17,132.97
17,119.90
17,112.85
Total Expenses
489,686
447,212
440,768
425,450
335,529
Net Income from Continuing & Discontinued Operation
102,262
101,116
128,697
99,148
71,382
Normalized Income
102,385.66
101,247.15
106,128.61
99,373.90
79,100.95
Interest Income
2,462
2,037
1,102
1,226
804
Interest Expense
2,840
3,385
3,399
2,770
2,388
Net Interest Income
-409
-1,379
-2,297
-1,664
-1,584
EBIT
137,558
--
--
--
--
EBITDA
179,473
167,820
211,200
194,059
154,389
Reconciled Cost of Revenue
351,137
336,207
326,564
303,698
239,710
Reconciled Depreciation
41,915
38,715
37,464
42,270
43,454
Net Income from Continuing Operation Net Minority Interest
102,262
101,116
128,697
99,148
71,382
Total Unusual Items Excluding Goodwill
-163
-163
29,879
-340
-4,633
Total Unusual Items
-163
-163
29,879
-340
43
Normalized EBITDA
179,636
167,983
181,321
194,399
154,346
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39.34
-31.85
7,310.61
-114.10
-1,590.05
12/31/2022 - 10/13/1999
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