Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
727,146
673,715
670,954
673,713
581,297
Cost of Revenue
399,620
371,254
354,685
364,098
314,622
Gross Profit
327,526
302,461
316,269
309,615
266,675
Operating Expense
200,759
190,194
180,256
174,415
155,070
Operating Income
126,767
112,267
136,013
135,200
111,605
Net Non Operating Interest Income Expense
7,272
1,297
619
-845
-840
Pretax Income
127,410
106,935
136,332
128,696
106,948
Tax Provision
29,428
21,119
23,579
23,020
18,421
Net Income Common Stockholders
97,982
85,816
112,753
105,676
88,527
Diluted NI Available to Com Stockholders
97,982
85,816
112,753
105,676
88,527
Basic EPS
4.01
3.51
4.61
4.32
3.62
Diluted EPS
4.01
3.51
4.61
4.32
3.62
Basic Average Shares
24,443.54
24,445.06
2,444.28
24,438.12
24,443.06
Diluted Average Shares
24,443.54
24,445.06
24,442.76
24,438.12
24,443.06
Total Operating Income as Reported
126,767
112,267
136,013
135,200
111,605
Total Expenses
600,379
561,448
534,941
538,513
469,692
Net Income from Continuing & Discontinued Operation
97,982
85,816
112,753
105,676
88,527
Normalized Income
97,982
85,816
112,753
105,676
88,527
Interest Income
2,288
2,288
2,575
1,134
--
Interest Expense
991
991
1,956
1,979
--
Net Interest Income
7,272
1,297
619
-845
-840
EBIT
122,426
107,926
138,288
130,675
111,605
EBITDA
144,245
128,633
157,635
147,572
126,134
Reconciled Cost of Revenue
399,620
371,254
354,685
364,098
314,622
Reconciled Depreciation
21,819
20,707
19,347
16,897
14,529
Net Income from Continuing Operation Net Minority Interest
97,982
85,816
112,753
105,676
88,527
Normalized EBITDA
144,245
128,633
157,635
147,572
126,134
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/9/2000
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