Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
86,338
83,814
73,242
65,562.30
53,303.15
Cost of Revenue
20,839
19,490
16,892
15,404.03
12,020.74
Gross Profit
65,499
64,324
56,350
50,158.27
41,282.40
Operating Expense
37,944
38,177
34,385
30,122.81
25,654.76
Operating Income
27,555
26,147
21,965
20,035.46
15,627.65
Net Non Operating Interest Income Expense
--
2,009
2,193
1,864.11
581.85
Other Income Expense
182
205
117
-161.32
-28.75
Pretax Income
29,746
28,361
24,275
21,738.26
16,180.75
Tax Provision
6,691
5,881
5,041
4,545.48
3,352.26
Net Income Common Stockholders
23,055
22,480
19,234
17,192.78
12,828.49
Diluted NI Available to Com Stockholders
23,055
22,480
19,234
17,192.78
12,828.49
Basic EPS
1.81
1.77
1.52
1.36
1.02
Diluted EPS
1.79
1.75
1.50
1.35
1.02
Basic Average Shares
12,756
12,722
12,670.22
12,602.95
12,562.86
Diluted Average Shares
12,874.50
12,854
12,783.56
12,722.53
12,635.97
Total Operating Income as Reported
27,555
26,147
21,965
20,035.46
15,627.65
Total Expenses
58,783
57,667
51,277
45,526.84
37,675.50
Net Income from Continuing & Discontinued Operation
23,055
22,480
19,234
17,192.78
12,828.49
Normalized Income
22,896.11
22,317.44
19,271.24
17,320.38
12,851.28
Interest Income
--
2,009
2,193
1,864.11
581.85
Net Interest Income
--
2,009
2,193
1,864.11
581.85
EBIT
27,555
26,147
21,965
20,035.46
15,627.65
EBITDA
29,184
27,313
22,783
20,800.64
16,298.32
Reconciled Cost of Revenue
20,839
19,490
16,892
15,404.03
12,020.74
Reconciled Depreciation
1,629
1,166
818
765.18
670.67
Net Income from Continuing Operation Net Minority Interest
23,055
22,480
19,234
17,192.78
12,828.49
Total Unusual Items Excluding Goodwill
205
205
-47
-161.32
-28.75
Total Unusual Items
205
205
-47
-161.32
-28.75
Normalized EBITDA
28,979
27,108
22,830
20,961.95
16,327.07
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46.11
42.44
-9.76
-33.71
-5.95
12/31/2022 - 7/16/2014
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