Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
294,035
294,035
294,823
307,547
300,418
Cost of Revenue
91,229
91,229
91,190
89,221
77,430
Gross Profit
202,806
202,806
203,633
218,326
222,988
Operating Expense
178,151
178,151
178,995
193,454
193,201
Operating Income
24,655
24,655
24,638
24,872
29,787
Net Non Operating Interest Income Expense
-3,940
-3,940
-1,065
731
-757
Pretax Income
20,644
20,644
23,400
25,561
29,168
Tax Provision
6,397
6,397
6,803
7,051
7,895
Net Income Common Stockholders
16,144
16,144
18,485
18,073
20,333
Diluted NI Available to Com Stockholders
16,144
16,144
18,485
18,073
20,333
Basic EPS
2.37
2.37
2.67
2.62
2.95
Diluted EPS
2.35
2.37
2.65
2.61
2.95
Basic Average Shares
6,839.80
6,839.80
6,925.07
6,888.10
6,887.13
Diluted Average Shares
6,869.79
6,839.80
6,975.47
6,924.52
6,887.13
Total Operating Income as Reported
24,656
24,656
24,638
24,874
29,785
Total Expenses
269,380
269,380
270,185
282,675
270,631
Net Income from Continuing & Discontinued Operation
16,144
16,144
18,485
18,073
20,333
Normalized Income
16,144
16,144
18,485
18,073
20,333
Interest Income
1,837
1,837
3,274
1,733
135
Interest Expense
723
723
694
818
892
Net Interest Income
-3,940
-3,940
-1,065
731
-757
EBIT
21,367
21,367
24,094
26,379
30,060
EBITDA
32,917
32,917
34,025
36,865
39,344
Reconciled Cost of Revenue
91,229
91,229
91,190
89,221
77,430
Reconciled Depreciation
11,301
11,301
9,931
10,486
8,998
Net Income from Continuing Operation Net Minority Interest
16,144
16,144
18,485
18,073
20,333
Total Unusual Items Excluding Goodwill
0
--
0
0
--
Total Unusual Items
0
--
0
0
--
Normalized EBITDA
32,917
32,917
34,025
36,865
39,344
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/12/2000
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