Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
254,938
244,300
220,653
219,705
188,898
Cost of Revenue
67,165
65,292
58,752
58,988
49,748
Gross Profit
187,773
179,008
161,901
160,717
139,150
Operating Expense
153,421
146,343
132,247
129,135
111,985
Operating Income
34,352
32,665
29,654
31,582
27,165
Net Non Operating Interest Income Expense
-138
-170
43
-38
-232
Pretax Income
34,214
32,495
29,697
31,544
26,954
Tax Provision
9,269
8,716
8,032
8,280
6,729
Net Income Common Stockholders
24,945
23,779
21,665
23,264
20,216
Diluted NI Available to Com Stockholders
24,945
23,779
21,665
23,264
20,216
Basic EPS
2.04
1.94
--
1.90
1.65
Diluted EPS
2.04
1.94
--
1.90
1.65
Basic Average Shares
12,259.61
12,259.88
--
12,260.29
12,261.48
Diluted Average Shares
12,259.61
12,259.88
--
12,260.29
12,261.48
Total Operating Income as Reported
34,352
32,665
29,654
31,582
27,165
Total Expenses
220,586
211,635
190,999
188,123
161,733
Net Income from Continuing & Discontinued Operation
24,945
23,779
21,665
23,264
20,216
Normalized Income
24,945
23,779
21,665
23,264
20,200.24
Interest Income
312
284
420
226
10
Interest Expense
450
454
377
258
224
Net Interest Income
-138
-170
43
-38
-232
EBIT
34,664
32,949
30,074
31,802
27,178
EBITDA
34,664
44,962
41,711
42,880
37,282
Reconciled Cost of Revenue
67,165
65,292
58,752
58,988
49,748
Reconciled Depreciation
11,637
12,013
11,637
11,078
10,104
Net Income from Continuing Operation Net Minority Interest
24,945
23,779
21,665
23,264
20,216
Total Unusual Items Excluding Goodwill
--
--
--
0
21
Total Unusual Items
--
--
--
0
21
Normalized EBITDA
34,664
44,962
41,711
42,880
37,261
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
5.24
12/31/2022 - 7/1/1988
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