| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
521,008,000 | 485,890,000 | 445,495,000 | 373,563,000 | 321,338,000 |
|
Cost of Revenue
|
-327,486,000 | -304,449,000 | -279,046,000 | -237,501,000 | -209,642,000 |
|
Gross Profit
|
193,522,000 | 181,441,000 | 166,449,000 | 136,062,000 | 111,695,000 |
|
Operating Income/Expenses
|
-139,364,000 | -129,508,000 | -115,398,000 | -92,541,000 | -84,317,000 |
|
Total Operating Profit/Loss
|
54,158,000 | 51,933,000 | 51,051,000 | 43,521,000 | 27,378,000 |
| Total Net Finance Income/Expense
|
406,000 | 2,105,000 | 3,317,000 | 4,746,000 | 1,427,000 |
| Net Investment Income
|
1,668,000 | 450,000 | 2,258,000 | 1,770,000 | 8,215,000 |
| Irregular Income/Expenses
|
-75,000 | -110,000 | -2,628,000 | -2,003,000 | -3,186,000 |
|
Other Income/Expense, Non-Operating
|
2,347,000 | 1,870,000 | 864,000 | 345,000 | 260,000 |
|
Non-Operating Income/Expenses, Total
|
4,346,000 | 4,315,000 | 3,811,000 | 4,858,000 | 6,716,000 |
|
Pretax Income
|
58,507,000 | 56,249,000 | 54,863,000 | 48,378,000 | 34,095,000 |
| Provision for Income Tax
|
-19,351,000 | -17,521,000 | -17,479,000 | -14,830,000 | -9,571,000 |
|
Net Income from Continuing Operations
|
39,156,000 | 38,728,000 | 37,384,000 | 33,548,000 | 24,524,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
39,155,000 | 38,728,000 | 37,383,000 | 33,547,000 | 24,523,000 |
|
Non-Controlling/Minority Interests
|
-652,000 | -579,000 | -447,000 | -712,000 | -546,000 |
|
Net Income after Non-Controlling/Minority Interests
|
38,501,000 | 38,148,000 | 36,936,000 | 32,835,000 | 23,977,000 |
|
Net Income Available to Common Stockholders
|
38,501,000 | 38,148,000 | 36,936,000 | 32,835,000 | 23,977,000 |
|
Diluted Net Income Available to Common Stockholders
|
38,501,000 | 38,148,000 | 36,936,000 | 32,835,000 | 23,977,000 |
| Basic EPS
|
273.58 | 269.66 | 256.86 | 226.66 | 165.52 |
| Diluted EPS
|
272.31 | 269.47 | 254.97 | 226.66 | 165.52 |
|
Basic Weighted Average Shares Outstanding
|
141,466.40 | 141,467.03 | 143,798.18 | 144,864.56 | 144,858.63 |
|
Diluted Weighted Average Shares Outstanding
|
141,466.40 | 141,566.42 | 144,863.34 | 144,866.75 | 144,858.63 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
58,101,000 | 54,144,000 | 51,546,000 | 43,632,000 | 32,668,000 |
|
EBITDA
|
76,530,000 | 68,666,000 | 63,111,000 | 51,182,000 | 39,296,000 |
|
Normalized EBITDA
|
76,528,000 | 68,722,000 | 65,642,000 | 50,451,000 | 33,749,000 |
|
Normalized Income
|
58,504,000 | 56,305,000 | 57,394,000 | 50,322,000 | 37,226,000 |
|
Total Unusual Items
|
-2,000 | 56,000 | 2,531,000 | -731,000 | -5,547,000 |
|
Total Unusual Items Excluding Goodwill
|
-2,000 | 56,000 | 2,531,000 | -731,000 | -5,547,000 |
|
Tax Effect of Unusual Items
|
-661.49 | 17,444 | 807,389 | -224,124.60 | -1,557,042.90 |
12/31/2022 - 11/10/2009
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