Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
179,450
164,567
184,191
189,144
257,015
Cost of Revenue
91,966
86,552
98,289
99,692
150,114
Gross Profit
87,484
78,015
85,902
89,452
106,901
Operating Expense
28,638
29,608
22,292
24,865
28,883
Operating Income
58,846
48,407
63,610
64,587
78,018
Net Non Operating Interest Income Expense
966
1,370
1,946
2,089
2,567
Other Income Expense
720
1,789
10,482
2,060
1,563
Pretax Income
60,532
51,566
76,038
68,736
82,148
Tax Provision
9,285
9,757
14,396
14,276
14,375
Net Income Common Stockholders
51,247
41,809
61,642
54,460
67,773
Diluted NI Available to Com Stockholders
51,247
41,809
61,642
54,460
67,773
Basic EPS
2.15
1.74
2.55
2.23
2.78
Diluted EPS
2.15
1.74
2.48
2.17
2.74
Basic Average Shares
23,831.50
23,979.35
24,217.63
24,385.19
24,357.79
Diluted Average Shares
23,831.50
23,983.09
24,853.78
25,070.63
24,742.42
Total Operating Income as Reported
58,846
48,407
63,610
64,587
78,018
Total Expenses
120,604
116,160
120,581
124,557
178,997
Net Income from Continuing & Discontinued Operation
51,247
41,809
61,642
54,460
67,773
Normalized Income
51,247
41,809
61,642
54,460
67,773
Interest Income
1,006
1,398
2,635
3,019
2,942
Interest Expense
40
28
689
930
375
Net Interest Income
966
1,370
1,946
2,089
2,567
EBIT
60,572
51,594
76,727
69,666
82,523
EBITDA
63,158
53,450
78,633
71,392
84,459
Reconciled Cost of Revenue
91,966
86,552
98,289
99,692
150,114
Reconciled Depreciation
2,586
1,856
1,906
1,726
1,936
Net Income from Continuing Operation Net Minority Interest
51,247
41,809
61,642
54,460
67,773
Normalized EBITDA
63,158
53,450
78,633
71,392
84,459
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/14/2018
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