Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
278,060
259,944
248,938
248,731
254,236
Cost of Revenue
139,274
126,446
117,981
121,407
116,922
Gross Profit
138,786
133,498
130,957
127,324
137,314
Operating Expense
47,151
45,800
43,657
48,251
52,590
Operating Income
91,635
87,698
87,300
79,073
84,724
Net Non Operating Interest Income Expense
-1,287
-1,235
-1,155
-1,159
-2,526
Other Income Expense
--
393
-5,000
3,754
-13,245
Pretax Income
90,741
86,856
81,145
77,914
82,198
Tax Provision
21,630
16,107
18,215
17,707
16,635
Net Income Common Stockholders
69,111
70,749
62,930
60,207
65,563
Diluted NI Available to Com Stockholders
69,111
70,749
62,930
60,207
65,563
Basic EPS
3.16
3.17
2.58
2.38
2.52
Diluted EPS
3.16
3.17
2.58
2.38
2.51
Basic Average Shares
21,898
22,340
24,369
25,286
25,973
Diluted Average Shares
21,898
22,340
24,369
25,286
26,136
Total Operating Income as Reported
75,159
72,927
69,759
66,207
89,234
Total Expenses
186,425
172,246
161,638
169,658
169,512
Net Income from Continuing & Discontinued Operation
69,111
70,749
62,930
60,207
65,563
Normalized Income
66,907.61
68,391.21
62,930
60,207
65,563
Interest Income
--
--
--
9,112
8,735
Interest Expense
1,287
1,235
1,155
1,159
2,526
Net Interest Income
-1,287
-1,235
-1,155
-1,159
-2,526
EBIT
92,028
88,091
82,300
79,073
84,724
EBITDA
93,259
89,341
83,149
80,222
85,988
Reconciled Cost of Revenue
139,274
126,446
117,981
121,407
116,922
Reconciled Depreciation
1,231
1,250
849
1,149
1,264
Net Income from Continuing Operation Net Minority Interest
69,111
70,749
62,930
60,207
65,563
Total Unusual Items Excluding Goodwill
2,893
2,893
0
0
0
Total Unusual Items
2,893
2,893
0
0
0
Normalized EBITDA
90,366
86,448
83,149
80,222
85,988
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
689.61
535.21
0
0
0
12/31/2022 - 2/11/1999
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