Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
617,002
602,612
560,684
493,891
455,500
Cost of Revenue
343,481
336,178
319,234
284,757
194,465
Gross Profit
273,521
266,434
241,450
209,134
261,035
Operating Expense
245,739
241,181
229,364
198,629
236,929
Operating Income
27,782
25,253
12,086
10,505
24,106
Net Non Operating Interest Income Expense
-2,397
-2,270
-1,385
-1,291
-3,086
Pretax Income
33,925
30,772
15,917
12,988
21,610
Tax Provision
5,850
4,737
2,805
-8,176
2,941
Net Income Common Stockholders
28,528
25,876
12,405
20,474
18,686
Diluted NI Available to Com Stockholders
28,528
25,876
12,405
20,474
18,686
Basic EPS
4.29
3.87
1.85
3.07
2.96
Diluted EPS
4.29
3.87
1.85
3.07
2.96
Basic Average Shares
6,653.50
6,718.35
6,688
6,688
6,303
Diluted Average Shares
6,653.50
6,718.35
6,688
6,688
6,303
Total Expenses
589,220
577,359
548,598
483,386
431,394
Net Income from Continuing & Discontinued Operation
28,528
25,876
12,405
20,474
18,686
Normalized Income
28,528
25,876
12,901.74
20,474
18,734.38
Interest Income
1,653
1,730
2,258
1,739
141
Interest Expense
4,050
4,000
3,643
3,030
3,227
Net Interest Income
-2,397
-2,270
-1,385
-1,291
-3,086
EBIT
37,975
34,772
19,560
16,018
24,837
EBITDA
72,115
69,672
56,060
53,904
57,875
Reconciled Cost of Revenue
343,481
336,178
319,234
284,757
194,465
Reconciled Depreciation
34,129
34,889
36,483
37,886
33,038
Net Income from Continuing Operation Net Minority Interest
28,528
25,876
12,405
20,474
18,686
Total Unusual Items Excluding Goodwill
0
0
-603
0
-56
Total Unusual Items
0
0
-603
0
-56
Normalized EBITDA
72,115
69,672
56,663
53,904
57,931
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-106.26
0
-7.62
12/31/2022 - 10/29/2007
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