Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
301,384
313,841
309,170
309,319
337,177
Cost of Revenue
105,738
114,533
106,401
115,843
105,472
Gross Profit
195,646
199,308
202,769
193,476
231,705
Operating Expense
148,321
144,819
142,600
138,095
189,629
Operating Income
47,325
54,489
60,169
55,381
42,076
Net Non Operating Interest Income Expense
-1,094
-883
-568
-143
26
Pretax Income
50,399
57,898
63,528
56,553
41,058
Tax Provision
10,961
12,822
14,829
13,839
9,424
Net Income Common Stockholders
39,438
45,076
48,699
42,714
31,634
Diluted NI Available to Com Stockholders
39,438
45,076
48,699
42,714
31,634
Basic EPS
1.05
1.19
1.28
1.11
0.82
Diluted EPS
1.05
1.19
1.28
1.11
0.82
Basic Average Shares
37,478.41
37,787
38,094
38,357
38,651
Diluted Average Shares
37,478.41
37,787
38,094
38,357
38,651
Total Operating Income as Reported
47,433
54,510
60,184
54,920
42,033
Rent Expense Supplemental
--
47
68
21
35
Total Expenses
254,059
259,352
249,001
253,938
295,101
Net Income from Continuing & Discontinued Operation
39,438
45,076
48,699
42,714
31,634
Normalized Income
39,353.49
45,059.66
48,687.50
43,062.19
31,633.23
Interest Income
-27
375
735
459
440
Interest Expense
17
0
0
0
0
Net Interest Income
-1,094
-883
-568
-143
26
EBIT
50,416
57,898
63,528
56,553
41,058
EBITDA
72,762
78,735
83,300
76,538
59,696
Reconciled Cost of Revenue
105,738
114,533
106,401
115,843
105,472
Reconciled Depreciation
22,346
20,837
19,772
19,985
18,638
Net Income from Continuing Operation Net Minority Interest
39,438
45,076
48,699
42,714
31,634
Total Unusual Items Excluding Goodwill
108
21
15
-461
1
Total Unusual Items
108
21
15
-461
1
Normalized EBITDA
72,654
78,714
83,285
76,999
59,695
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23.49
4.66
3.50
-112.81
0.23
12/31/2022 - 1/3/2000
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