Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
206,141
194,694
191,877
166,274
162,434
Cost of Revenue
95,527
91,291
92,363
83,113
79,096
Gross Profit
110,614
103,403
99,514
83,161
83,338
Operating Expense
50,376
49,027
46,304
43,938
41,237
Operating Income
60,238
54,376
53,210
39,223
42,101
Net Non Operating Interest Income Expense
-15,190
-14,295
-12,769
-10,710
-7,053
Other Income Expense
8,217
7,562
10,815
4,052
10,621
Pretax Income
53,265
47,643
51,256
32,565
45,669
Tax Provision
5,324
4,821
6,905
1,041
3,240
Net Income Common Stockholders
47,871
42,746
44,239
31,404
42,309
Average Dilution Earnings
15
24
46
67
67
Diluted NI Available to Com Stockholders
47,886
42,770
44,285
31,471
42,376
Basic EPS
2.59
2.36
2.48
1.77
2.40
Diluted EPS
2.59
2.36
2.47
1.76
2.39
Basic Average Shares
18,446.50
18,096
17,842
17,732
17,628.75
Diluted Average Shares
18,487
18,137
17,946
17,847
17,702.51
Total Operating Income as Reported
60,238
54,376
53,210
39,223
47,333
Total Expenses
145,903
140,318
138,667
127,051
120,333
Net Income from Continuing & Discontinued Operation
47,941
42,822
44,351
31,524
42,429
Normalized Income
45,991.50
41,367.73
44,351
31,524
37,568.19
Interest Expense
15,190
14,295
12,769
10,710
7,053
Net Interest Income
-15,190
-14,295
-12,769
-10,710
-7,053
EBIT
68,455
61,938
64,025
43,275
52,722
EBITDA
100,609
94,433
92,063
72,717
80,197
Reconciled Cost of Revenue
91,053
85,909
88,755
78,865
74,650
Reconciled Depreciation
32,154
32,495
28,038
29,442
27,475
Net Income from Continuing Operation Net Minority Interest
47,941
42,822
44,351
31,524
42,429
Total Unusual Items Excluding Goodwill
2,166
1,618
0
0
5,232
Total Unusual Items
2,166
1,618
0
0
5,232
Normalized EBITDA
98,443
92,815
92,063
72,717
74,965
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
216.50
163.73
0
0
371.19
12/31/2022 - 2/21/1973
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