Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
218,879
198,900
175,206
150,547
172,408
Cost of Revenue
81,036
71,229
62,602
56,101
70,150
Gross Profit
137,843
127,671
112,604
94,446
102,258
Operating Expense
97,181
89,370
77,116
61,400
66,626
Operating Income
40,662
38,301
35,488
33,046
35,632
Net Non Operating Interest Income Expense
-2,097
-3,291
-3,093
-2,856
-1,901
Pretax Income
37,249
33,182
31,880
29,533
36,788
Tax Provision
7,778
6,776
7,638
6,253
8,719
Net Income Common Stockholders
29,315
26,437
24,242
23,271
27,080
Diluted NI Available to Com Stockholders
29,315
26,437
24,242
23,271
27,080
Basic EPS
1.56
1.41
1.30
1.25
1.45
Diluted EPS
1.56
1.40
1.29
1.24
1.44
Basic Average Shares
18,688
18,688
18,689
18,687
18,672
Diluted Average Shares
18,831.25
18,820
18,827
18,764
18,839
Total Operating Income as Reported
41,019
38,301
35,486
33,044
34,678
Rent Expense Supplemental
--
691
642
495
628
Total Expenses
178,217
160,599
139,718
117,501
136,776
Net Income from Continuing & Discontinued Operation
29,315
26,437
24,242
23,271
27,080
Normalized Income
29,436.84
26,846.04
24,916.49
23,378.20
24,962.69
Interest Income
786
766
1,126
531
20
Interest Expense
2,034
3,208
3,405
2,743
1,062
Net Interest Income
-2,097
-3,291
-3,093
-2,856
-1,901
EBIT
39,283
36,390
35,285
32,276
37,850
EBITDA
47,507
43,838
42,261
38,530
45,296
Reconciled Cost of Revenue
81,036
71,229
62,602
56,101
70,150
Reconciled Depreciation
8,224
7,447
6,976
6,254
7,446
Net Income from Continuing Operation Net Minority Interest
29,315
26,437
24,242
23,271
27,080
Total Unusual Items Excluding Goodwill
-154
-514
-887
-136
2,775
Total Unusual Items
-154
-514
-887
-136
2,775
Normalized EBITDA
47,661
44,352
43,148
38,666
42,521
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32.16
-104.96
-212.51
-28.80
657.69
12/31/2022 - 3/22/2018
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