Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
363,991,000
333,081,000
317,369,000
290,558,000
270,133,000
Cost of Revenue
203,522,000
186,722,000
180,514,000
163,174,000
153,459,000
Gross Profit
160,468,000
146,359,000
136,854,000
127,383,000
116,674,000
Operating Expense
98,832,000
93,318,000
88,514,000
80,086,000
70,830,000
Operating Income
61,636,000
53,041,000
48,340,000
47,297,000
45,844,000
Net Non Operating Interest Income Expense
1,400,000
1,367,000
1,504,000
1,170,000
-72,000
Pretax Income
59,672,000
51,081,000
48,832,000
53,703,000
47,272,000
Tax Provision
16,617,000
13,970,000
15,233,000
13,400,000
13,199,000
Net Income Common Stockholders
43,037,000
37,090,000
33,591,000
40,302,000
34,072,000
Diluted NI Available to Com Stockholders
43,037,000
37,090,000
33,591,000
40,302,000
34,072,000
Basic EPS
1.02k
883.50
799.44
953.71
807.06
Diluted EPS
1.02k
879.27
795.34
948.83
802.89
Basic Average Shares
42,000.13
41,981
42,018
42,258.84
42,218.53
Diluted Average Shares
42,197.49
42,182.72
42,234.77
42,475.47
42,436.70
Total Operating Income as Reported
61,635,000
53,040,000
48,340,000
47,296,000
45,843,000
Total Expenses
302,354,000
280,040,000
269,028,000
243,260,000
224,289,000
Net Income from Continuing & Discontinued Operation
43,037,000
37,090,000
33,591,000
40,302,000
34,072,000
Normalized Income
45,519,055.24
39,425,234
34,512,302.85
36,212,250
33,774,948
Interest Income
2,314,000
2,219,000
2,428,000
1,892,000
585,000
Interest Expense
914,000
852,000
924,000
722,000
657,000
Net Interest Income
1,400,000
1,367,000
1,504,000
1,170,000
-72,000
EBIT
60,586,000
51,933,000
49,756,000
54,425,000
47,929,000
EBITDA
75,538,000
65,738,000
62,815,000
67,027,000
59,277,000
Reconciled Cost of Revenue
203,522,000
186,722,000
180,514,000
163,174,000
153,459,000
Reconciled Depreciation
14,952,000
13,805,000
13,059,000
12,602,000
11,348,000
Net Income from Continuing Operation Net Minority Interest
43,037,000
37,090,000
33,591,000
40,302,000
34,072,000
Total Unusual Items Excluding Goodwill
-3,440,000
-3,142,000
-1,339,000
5,453,000
412,000
Total Unusual Items
-3,389,000
-3,091,000
-1,339,000
5,453,000
412,000
Normalized EBITDA
78,927,000
68,829,000
64,154,000
61,574,000
58,865,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-957,944.76
-857,766
-417,697.15
1,363,250
114,948
12/31/2022 - 5/8/2014
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