Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
493,382
467,743
422,633
405,651
422,957
Cost of Revenue
292,429
295,607
258,304
252,608
290,871
Gross Profit
200,953
172,136
164,329
153,043
132,086
Operating Expense
137,976
131,215
123,816
108,442
102,103
Operating Income
62,977
40,921
40,513
44,601
29,983
Net Non Operating Interest Income Expense
556
155
176
-240
209
Other Income Expense
4,450
1,946
6
-1,377
2,321
Pretax Income
67,983
43,022
40,695
42,984
32,513
Tax Provision
16,396
10,358
9,871
9,804
6,676
Net Income Common Stockholders
50,207
31,478
29,975
32,470
23,648
Diluted NI Available to Com Stockholders
50,207
31,478
29,975
32,470
23,648
Basic EPS
2.51
1.57
1.50
1.63
1.19
Diluted EPS
2.50
1.56
1.49
1.63
1.19
Basic Average Shares
20,011.79
20,057.55
20,002.21
19,904.70
19,824.91
Diluted Average Shares
20,127.71
20,180.07
20,124.28
19,977.71
19,925.91
Total Operating Income as Reported
63,110
41,414
37,761
42,076
30,015
Total Expenses
430,405
426,822
382,120
361,050
392,974
Net Income from Continuing & Discontinued Operation
50,207
31,478
29,975
32,470
23,648
Normalized Income
49,153
32,274.95
31,664.62
34,339.78
22,376
Interest Income
2,415
2,210
2,299
1,803
2,226
Interest Expense
1,859
2,055
2,123
2,043
2,017
Net Interest Income
556
155
176
-240
209
EBIT
69,842
45,077
42,818
45,027
34,530
EBITDA
74,505
49,668
47,082
60,779
48,757
Reconciled Cost of Revenue
292,429
295,607
258,304
240,837
290,871
Reconciled Depreciation
4,663
4,591
4,264
15,752
14,227
Net Income from Continuing Operation Net Minority Interest
50,207
31,478
29,975
32,470
23,648
Total Unusual Items Excluding Goodwill
1,389
-1,050
-2,232
-2,422
1,600
Total Unusual Items
1,389
-1,050
-2,232
-2,422
1,600
Normalized EBITDA
73,116
50,718
49,314
63,201
47,157
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
335
-253.05
-542.38
-552.22
328
12/31/2022 - 4/15/2021
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