Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
370,591
381,934
374,064
370,241
309,442
Cost of Revenue
125,567
128,629
127,618
131,878
104,648
Gross Profit
245,024
253,305
246,446
238,363
204,794
Operating Expense
210,755
213,519
214,302
205,034
179,323
Operating Income
34,269
39,786
32,144
33,329
25,471
Net Non Operating Interest Income Expense
-181
-599
0
180
-563
Pretax Income
32,771
37,618
30,965
33,968
25,593
Tax Provision
4,674
5,092
3,089
5,179
1,392
Net Income Common Stockholders
28,097
32,526
27,876
28,789
24,201
Diluted NI Available to Com Stockholders
28,097
32,526
27,876
28,789
24,201
Basic EPS
1.68
1.95
1.68
1.73
1.47
Diluted EPS
1.68
1.95
1.68
1.73
1.47
Basic Average Shares
16,713.63
16,679.33
16,635.49
16,603.15
16,516.19
Diluted Average Shares
16,713.63
16,679.33
16,635.49
16,603.15
16,516.19
Total Operating Income as Reported
33,978
39,495
31,941
33,432
25,750
Total Expenses
336,322
342,148
341,920
336,912
283,971
Net Income from Continuing & Discontinued Operation
28,097
32,526
27,876
28,789
24,201
Normalized Income
28,346.50
32,777.72
28,058.70
28,701.70
23,935.95
Interest Income
--
322
935
1,014
11
Interest Expense
--
83
107
81
101
Net Interest Income
-181
-599
0
180
-563
EBIT
32,184
37,701
31,072
34,049
25,694
EBITDA
42,253
47,663
40,469
43,014
34,309
Reconciled Cost of Revenue
125,567
128,629
127,618
131,878
104,648
Reconciled Depreciation
10,069
9,962
9,397
8,965
8,615
Net Income from Continuing Operation Net Minority Interest
28,097
32,526
27,876
28,789
24,201
Total Unusual Items Excluding Goodwill
-291
-291
-203
103
279
Total Unusual Items
-291
-291
-203
103
279
Normalized EBITDA
42,544
47,954
40,672
42,911
34,030
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41.50
-39.29
-20.30
15.45
13.95
12/31/2022 - 4/3/1995
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