Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
139,362
137,763
131,554
131,327
132,519
Cost of Revenue
39,315
39,490
37,177
38,670
39,051
Gross Profit
100,047
98,273
94,377
92,657
93,468
Operating Expense
87,516
84,942
80,351
77,434
77,796
Operating Income
12,531
13,331
14,026
15,223
15,672
Net Non Operating Interest Income Expense
--
33
290
443
-166
Pretax Income
13,780
13,620
15,353
16,780
17,636
Tax Provision
3,799
3,751
4,211
4,922
4,184
Net Income Common Stockholders
9,995
9,869
11,142
11,653
9,988
Diluted NI Available to Com Stockholders
9,995
9,869
11,142
11,653
9,988
Basic EPS
0.69
0.69
0.78
0.82
0.69
Diluted EPS
0.69
0.69
0.78
0.82
0.69
Basic Average Shares
14,201.60
14,201.60
14,201.60
14,201.60
14,369.28
Diluted Average Shares
14,202
14,202
14,202
14,201.60
14,369.28
Rent Expense Supplemental
809
751
787
844
740
Total Expenses
126,831
124,432
117,528
116,104
116,847
Net Income from Continuing & Discontinued Operation
9,995
9,869
11,142
11,653
9,988
Normalized Income
9,545.20
9,974.07
11,104.26
11,894.04
13,501.58
Interest Income
--
818
1,279
917
117
Interest Expense
--
781
987
465
325
Net Interest Income
--
33
290
443
-166
EBIT
14,066
14,401
16,340
17,245
17,961
EBITDA
22,381
22,511
24,271
24,840
25,083
Reconciled Cost of Revenue
39,315
39,490
37,177
38,670
39,051
Reconciled Depreciation
8,315
8,110
7,931
7,595
7,122
Net Income from Continuing Operation Net Minority Interest
9,995
9,869
11,142
11,858
13,452
Total Unusual Items Excluding Goodwill
621
-145
52
-51
-65
Total Unusual Items
621
-145
52
-51
-65
Normalized EBITDA
21,760
22,656
24,219
24,891
25,148
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
171.20
-39.93
14.26
-14.96
-15.42
12/31/2022 - 3/24/1995
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