Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
146,000
138,200
122,000
114,600
100,800
Cost of Revenue
47,300
41,900
37,800
36,000
35,400
Gross Profit
98,700
96,300
84,200
78,600
65,400
Operating Expense
34,500
34,600
33,500
34,400
32,200
Operating Income
64,200
61,700
50,700
44,200
33,200
Net Non Operating Interest Income Expense
-4,700
-4,100
-5,800
-5,000
-2,400
Pretax Income
57,600
56,000
58,200
39,900
31,100
Tax Provision
12,100
11,700
8,200
8,200
5,800
Net Income Common Stockholders
39,400
36,500
44,600
28,800
20,700
Diluted NI Available to Com Stockholders
39,400
36,500
44,600
28,800
20,700
Basic EPS
1.48
1.38
1.69
1.09
0.83
Diluted EPS
1.43
1.33
1.63
1.05
0.81
Basic Average Shares
26,581.01
26,484.90
26,484.90
26,422.02
24,939.76
Diluted Average Shares
27,539.72
27,443.61
27,361.96
27,428.57
25,555.56
Total Operating Income as Reported
57,600
56,100
58,200
40,200
30,900
Rent Expense Supplemental
--
300
100
100
100
Total Expenses
81,800
76,500
71,300
70,400
67,600
Net Income from Continuing & Discontinued Operation
39,400
36,500
44,600
28,800
20,700
Normalized Income
39,400
36,500
32,744.33
28,800
20,700
Interest Income
--
0
0
100
0
Interest Expense
3,700
3,100
4,800
4,100
1,500
Net Interest Income
-4,700
-4,100
-5,800
-5,000
-2,400
EBIT
61,300
59,100
63,000
44,000
32,600
EBITDA
64,900
62,700
66,700
48,800
37,600
Reconciled Cost of Revenue
47,300
41,900
37,800
36,000
35,400
Reconciled Depreciation
3,600
3,600
3,700
4,800
5,000
Net Income from Continuing Operation Net Minority Interest
39,400
36,500
44,600
28,800
20,700
Total Unusual Items Excluding Goodwill
0
0
13,800
0
0
Total Unusual Items
0
0
13,800
0
0
Normalized EBITDA
64,900
62,700
52,900
48,800
37,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
1,944.33
0
0
12/31/2022 - 4/4/2022
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