Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
333,797
338,627
349,452
409,242
398,097
Cost of Revenue
62,454
64,322
64,437
110,384
101,622
Gross Profit
271,343
274,305
285,015
298,858
296,475
Operating Expense
245,711
243,252
235,118
251,570
253,527
Operating Income
25,632
31,053
49,897
47,288
42,948
Net Non Operating Interest Income Expense
10,307
10,489
12,931
10,619
907
Pretax Income
37,950
43,407
63,830
60,739
47,741
Tax Provision
11,062
12,804
18,195
15,446
13,021
Net Income Common Stockholders
85,629
83,797
41,973
45,169
34,679
Diluted NI Available to Com Stockholders
85,629
83,797
41,973
45,169
34,679
Basic EPS
1.10
1.08
0.54
0.58
0.45
Diluted EPS
1.10
1.08
0.54
0.58
0.45
Basic Average Shares
77,434.94
77,412.20
77,410.20
77,383.66
77,359.16
Diluted Average Shares
77,434.94
77,412.20
77,410.20
77,383.66
77,359.16
Total Operating Income as Reported
26,767
31,939
50,184
48,595
45,143
Rent Expense Supplemental
3,951
3,562
3,792
3,472
3,236
Total Expenses
308,165
307,574
299,555
361,954
355,149
Net Income from Continuing & Discontinued Operation
85,629
83,797
41,973
45,169
34,679
Normalized Income
26,089.26
29,938.79
45,449.59
44,205.21
33,057.94
Interest Income
11,562
11,605
13,582
10,759
1,290
Interest Expense
1,302
1,253
952
701
448
Net Interest Income
10,307
10,489
12,931
10,619
907
EBIT
39,252
44,660
64,782
61,440
48,189
EBITDA
71,064
75,971
96,398
91,411
78,014
Reconciled Cost of Revenue
62,454
64,322
64,437
110,384
101,622
Reconciled Depreciation
28,572
28,714
31,290
29,971
29,738
Net Income from Continuing Operation Net Minority Interest
26,892
30,556
45,651
45,169
34,679
Total Unusual Items Excluding Goodwill
1,133
884
283
1,304
2,259
Total Unusual Items
1,133
884
283
1,304
2,259
Normalized EBITDA
69,931
75,087
96,115
90,107
75,755
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
330.26
266.79
81.59
340.21
637.94
12/31/2022 - 6/16/2000
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