Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
593,889
540,776
453,166
400,121
341,639
Cost of Revenue
340,072
309,035
259,031
234,700
214,639
Gross Profit
253,817
231,741
194,135
165,421
127,000
Operating Expense
183,053
163,836
139,990
123,040
106,347
Operating Income
70,764
67,905
54,145
42,381
20,653
Net Non Operating Interest Income Expense
-5,090
-1,939
-666
-492
-1,827
Pretax Income
72,602
74,648
52,498
41,926
21,532
Tax Provision
16,315
15,369
12,957
10,494
4,968
Net Income Common Stockholders
55,091
58,686
41,170
31,031
16,325
Diluted NI Available to Com Stockholders
55,091
58,686
41,170
31,031
16,325
Basic EPS
5.97
6.26
4.31
3.39
2.10
Diluted EPS
5.97
6.26
4.31
3.39
2.10
Basic Average Shares
9,242.34
9,372.54
9,542.24
9,150.33
7,786.62
Diluted Average Shares
9,242.34
9,372.54
9,542.24
9,150.33
7,786.62
Total Operating Income as Reported
72,447
68,805
50,737
40,743
22,411
Total Expenses
523,125
472,871
399,021
357,740
320,986
Net Income from Continuing & Discontinued Operation
55,203
58,798
41,278
31,031
16,325
Normalized Income
53,862.20
58,100.32
43,778.21
32,360.90
16,558.02
Interest Income
1,277
1,682
2,577
1,994
891
Interest Expense
1,435
955
1,806
1,653
1,983
Net Interest Income
-5,090
-1,939
-666
-492
-1,827
EBIT
74,037
75,603
54,304
43,579
23,515
EBITDA
86,990
87,326
63,192
49,574
29,921
Reconciled Cost of Revenue
340,072
309,035
259,031
234,700
214,639
Reconciled Depreciation
12,951
11,722
8,888
5,995
6,405
Net Income from Continuing Operation Net Minority Interest
55,167
58,798
41,278
31,155
16,464
Total Unusual Items Excluding Goodwill
1,683
900
-3,410
-1,638
-124
Total Unusual Items
1,683
900
-3,410
-1,638
-124
Normalized EBITDA
85,307
86,426
66,602
51,212
30,045
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
378.20
202.32
-909.79
-432.10
-29.98
12/31/2022 - 1/4/2000
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