Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
366,909,000
333,880,000
288,119,000
254,286,000
225,970,000
Cost of Revenue
257,195,000
234,243,000
203,699,000
178,321,000
160,532,000
Gross Profit
109,714,000
99,636,000
84,420,000
75,964,000
65,437,000
Operating Expense
58,063,000
53,443,000
47,353,000
44,654,000
39,224,000
Operating Income
51,651,000
46,193,000
37,067,000
31,310,000
26,213,000
Net Non Operating Interest Income Expense
-229,000
-113,000
-45,000
-55,000
4,000
Pretax Income
51,319,000
46,038,000
37,173,000
30,770,000
25,554,000
Tax Provision
16,116,000
14,059,000
11,446,000
9,505,000
7,359,000
Net Income Common Stockholders
35,595,000
32,434,000
26,338,000
21,813,000
18,658,000
Diluted NI Available to Com Stockholders
35,595,000
32,434,000
26,338,000
21,813,000
18,658,000
Basic EPS
71.87
65.27
53.01
43.90
37.55
Diluted EPS
71.87
65.27
53.00
43.90
37.55
Basic Average Shares
495,290.48
496,920.48
496,849.65
496,905.39
496,886.23
Diluted Average Shares
495,290.48
496,920.48
496,943.40
496,905.39
496,886.23
Total Operating Income as Reported
51,651,000
46,192,000
37,066,000
31,309,000
26,213,000
Total Expenses
315,258,000
287,686,000
251,052,000
222,975,000
199,756,000
Net Income from Continuing & Discontinued Operation
35,595,000
32,434,000
26,338,000
21,813,000
18,658,000
Normalized Income
35,670,456.07
32,447,197.81
26,439,736.99
22,345,143.32
19,313,040
Interest Income
30,000
36,000
28,000
35,000
27,000
Interest Expense
259,000
149,000
73,000
90,000
23,000
Net Interest Income
-229,000
-113,000
-45,000
-55,000
4,000
EBIT
51,578,000
46,187,000
37,246,000
30,860,000
25,577,000
EBITDA
57,850,000
52,872,000
43,006,000
35,736,000
29,142,000
Reconciled Cost of Revenue
257,195,000
234,243,000
203,699,000
178,321,000
160,532,000
Reconciled Depreciation
6,272,000
6,685,000
5,760,000
4,876,000
3,565,000
Net Income from Continuing Operation Net Minority Interest
35,595,000
32,434,000
26,338,000
21,813,000
18,658,000
Total Unusual Items Excluding Goodwill
-110,000
-19,000
-147,000
-770,000
-920,000
Total Unusual Items
-110,000
-19,000
-147,000
-770,000
-920,000
Normalized EBITDA
57,960,000
52,891,000
43,153,000
36,506,000
30,062,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,543.93
-5,802.19
-45,263.01
-237,856.68
-264,960
12/31/2022 - 1/29/2015
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