Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
250,824
238,587
325,844
322,306
320,476
Cost of Revenue
69,651
56,710
151,254
153,772
159,332
Gross Profit
181,173
181,877
174,590
168,534
161,144
Operating Expense
132,597
133,044
128,369
121,963
118,796
Operating Income
48,576
48,833
46,221
46,571
42,348
Net Non Operating Interest Income Expense
-1,144
-971
-460
-912
-805
Pretax Income
46,632
47,062
45,533
45,223
41,535
Tax Provision
12,049
12,160
12,098
13,296
12,628
Net Income Common Stockholders
30,914
31,811
30,487
28,867
26,012
Diluted NI Available to Com Stockholders
30,914
31,811
30,487
28,867
26,012
Basic EPS
1.88
1.91
1.80
1.72
1.55
Diluted EPS
1.88
1.91
1.80
1.72
1.55
Basic Average Shares
16,470.25
16,663
16,907.85
16,772.96
16,769.07
Diluted Average Shares
16,661.55
16,663
16,907.85
16,772.96
16,769.07
Total Operating Income as Reported
48,849
49,106
46,475
46,831
42,635
Total Expenses
202,248
189,754
279,623
275,735
278,128
Net Income from Continuing & Discontinued Operation
30,914
31,811
30,487
28,867
26,012
Normalized Income
30,914
31,811
30,487
28,867
26,012
Interest Income
--
296
466
201
117
Interest Expense
--
785
492
717
435
Net Interest Income
-1,144
-971
-460
-912
-805
EBIT
47,590
47,847
46,025
45,940
41,970
EBITDA
60,626
59,158
56,288
55,748
52,008
Reconciled Cost of Revenue
69,651
56,710
151,254
153,772
159,332
Reconciled Depreciation
13,036
11,311
10,263
9,808
10,038
Net Income from Continuing Operation Net Minority Interest
30,914
31,811
30,487
28,867
26,012
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
60,626
59,158
56,288
55,748
52,008
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/9/1998
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