Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
96,591
98,296
101,681
111,465
125,487
Cost of Revenue
40,777
39,294
39,418
43,100
47,182
Gross Profit
55,814
59,002
62,263
68,365
78,305
Operating Expense
42,291
42,071
40,692
42,566
47,289
Operating Income
13,523
16,931
21,571
25,799
31,016
Net Non Operating Interest Income Expense
1,869
1,989
2,278
1,700
174
Other Income Expense
-67
331
-227
46
-211
Pretax Income
15,325
19,251
23,622
27,545
30,979
Tax Provision
3,748
4,667
5,707
6,825
7,327
Net Income Common Stockholders
11,855
14,827
18,014
20,763
23,622
Diluted NI Available to Com Stockholders
11,855
14,827
18,014
20,763
23,622
Basic EPS
1.17
1.47
1.78
2.06
2.34
Diluted EPS
1.17
1.47
1.78
2.06
2.34
Basic Average Shares
10,094
10,094
10,094
10,094
10,094
Diluted Average Shares
10,094
10,094
10,094
10,094
10,094
Total Operating Income as Reported
13,523
16,931
21,571
25,799
31,016
Total Expenses
83,068
81,365
80,110
85,666
94,471
Net Income from Continuing & Discontinued Operation
11,855
14,827
18,014
20,763
23,622
Normalized Income
11,855
14,827
18,014
20,763
23,622
Interest Income
1,869
1,989
2,278
1,700
174
Net Interest Income
1,869
1,989
2,278
1,700
174
EBIT
13,523
16,931
21,571
25,799
31,016
EBITDA
14,887
18,294
22,826
26,898
32,112
Reconciled Cost of Revenue
40,777
39,294
39,418
43,100
47,182
Reconciled Depreciation
1,364
1,363
1,255
1,099
1,096
Net Income from Continuing Operation Net Minority Interest
11,855
14,827
18,014
20,763
23,622
Normalized EBITDA
14,887
18,294
22,826
26,898
32,112
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/1/2005
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