Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
259,056
272,158
260,501
245,440
178,384
Cost of Revenue
157,543
159,892
153,759
138,039
125,830
Gross Profit
101,513
112,266
106,742
107,401
52,554
Operating Expense
34,168
35,493
35,100
30,299
21,701
Operating Income
67,345
76,773
71,642
77,102
30,853
Net Non Operating Interest Income Expense
-193
86
1,204
323
-386
Pretax Income
89,418
99,003
96,517
100,053
52,782
Tax Provision
19,361
20,815
20,052
20,436
8,398
Net Income Common Stockholders
70,018
78,163
75,686
79,146
43,574
Diluted NI Available to Com Stockholders
70,018
78,163
75,686
79,146
43,574
Basic EPS
12.06
13.60
13.38
13.61
7.49
Diluted EPS
12.06
13.60
13.38
13.61
7.49
Basic Average Shares
5,812.45
5,746.94
5,656.10
5,816.95
5,819.25
Diluted Average Shares
5,812.45
5,746.94
5,656.10
5,816.95
5,819.25
Rent Expense Supplemental
--
711
639
624
569
Total Expenses
191,711
195,385
188,859
168,338
147,531
Net Income from Continuing & Discontinued Operation
70,018
78,163
75,686
79,146
43,574
Normalized Income
69,926.33
78,070.57
75,567.99
79,089.50
42,131.69
Interest Income
489
759
1,533
675
39
Interest Expense
403
394
293
203
413
Net Interest Income
-193
86
1,204
323
-386
EBIT
89,821
99,397
96,810
100,256
53,195
EBITDA
129,556
138,895
135,882
140,022
95,497
Reconciled Cost of Revenue
157,543
159,892
153,759
138,039
125,830
Reconciled Depreciation
39,735
39,498
39,072
39,766
42,302
Net Income from Continuing Operation Net Minority Interest
70,018
78,163
75,686
79,146
43,574
Total Unusual Items Excluding Goodwill
117
117
149
71
1,715
Total Unusual Items
117
117
149
71
1,715
Normalized EBITDA
129,439
138,778
135,733
139,951
93,782
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25.33
24.57
30.99
14.50
272.69
12/31/2022 - 9/10/1996
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