Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
228,247,000
200,966,000
164,501,000
134,902,000
116,609,000
Cost of Revenue
41,661,000
36,175,000
30,161,000
25,959,000
25,249,000
Gross Profit
186,586,000
164,791,000
134,340,000
108,943,000
91,360,000
Operating Expense
99,660,000
81,515,000
64,960,000
62,192,000
62,416,000
Operating Income
86,926,000
83,276,000
69,380,000
46,751,000
28,944,000
Net Non Operating Interest Income Expense
558,000
958,000
1,802,000
1,193,000
276,000
Other Income Expense
40,000
1,698,000
-519,000
-516,000
-401,000
Pretax Income
87,524,000
85,932,000
70,663,000
47,428,000
28,819,000
Tax Provision
19,426,000
25,474,000
8,303,000
8,330,000
5,619,000
Net Income Common Stockholders
68,098,000
60,458,000
62,360,000
39,098,000
23,200,000
Diluted NI Available to Com Stockholders
68,098,000
60,458,000
62,360,000
39,098,000
23,200,000
Basic EPS
26.90
23.98
24.61
15.19
8.63
Diluted EPS
26.55
23.49
23.86
14.87
8.59
Basic Average Shares
2,529,000
2,521,000
2,534,000
2,574,000
2,687,000
Diluted Average Shares
2,566,500
2,574,000
2,614,000
2,629,000
2,702,000
Total Operating Income as Reported
86,926,000
83,276,000
69,380,000
46,751,000
28,944,000
Total Expenses
141,321,000
117,690,000
95,121,000
88,151,000
87,665,000
Net Income from Continuing & Discontinued Operation
68,098,000
60,458,000
62,360,000
39,098,000
23,200,000
Normalized Income
69,114,132.58
60,210,348.18
62,968,924.05
39,399,584
23,265,205
Interest Income
2,587,000
2,123,000
2,517,000
1,639,000
461,000
Interest Expense
2,029,000
1,165,000
715,000
446,000
185,000
Net Interest Income
558,000
958,000
1,802,000
1,193,000
276,000
EBIT
89,553,000
87,097,000
71,378,000
47,874,000
29,004,000
EBITDA
112,282,000
105,713,000
86,876,000
59,052,000
37,690,000
Reconciled Cost of Revenue
41,661,000
36,175,000
30,161,000
25,959,000
25,249,000
Reconciled Depreciation
22,729,000
18,616,000
15,498,000
11,178,000
8,686,000
Net Income from Continuing Operation Net Minority Interest
68,098,000
60,458,000
62,360,000
39,098,000
23,200,000
Total Unusual Items Excluding Goodwill
-1,306,000
352,000
-690,000
-366,000
-81,000
Total Unusual Items
-1,306,000
352,000
-690,000
-366,000
-81,000
Normalized EBITDA
113,588,000
105,361,000
87,566,000
59,418,000
37,771,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-289,867.42
104,348.18
-81,075.95
-64,416
-15,795
12/31/2022 - 5/18/2012
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