Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
103,802
97,227
90,563
90,646
92,216
Cost of Revenue
20,590
19,878
17,904
16,444
15,508
Gross Profit
83,212
77,349
72,659
74,202
76,708
Operating Expense
47,619
43,536
39,680
40,895
39,324
Operating Income
35,593
33,813
32,979
33,307
37,384
Net Non Operating Interest Income Expense
-26,439
-23,803
-20,431
-19,619
-18,684
Other Income Expense
26,129
17,097
18,250
16,230
23,553
Pretax Income
35,283
27,107
30,798
29,918
42,253
Net Income Common Stockholders
34,703
25,474
30,417
29,614
42,177
Diluted NI Available to Com Stockholders
34,703
25,474
30,417
29,614
42,177
Basic EPS
1.59
1.22
1.48
1.44
2.07
Diluted EPS
1.58
1.15
1.40
1.38
1.99
Basic Average Shares
20,980.50
20,866
20,600
20,499
20,360
Diluted Average Shares
21,026
20,912
20,722
20,556
20,453
Total Operating Income as Reported
59,215
47,909
49,900
50,315
54,146
Total Expenses
68,209
63,414
57,584
57,339
54,832
Net Income from Continuing & Discontinued Operation
34,783
25,474
30,417
29,614
42,177
Normalized Income
19,320.40
13,277.16
17,832.85
17,069.13
25,743.92
Interest Expense
25,337
22,798
19,463
18,780
17,569
Net Interest Income
-26,439
-23,803
-20,431
-19,619
-18,684
EBIT
60,620
49,905
50,261
48,698
59,822
EBITDA
91,472
77,101
74,552
73,487
83,603
Reconciled Cost of Revenue
22,056
20,879
19,114
17,396
16,339
Reconciled Depreciation
29,386
26,195
23,081
23,837
22,950
Net Income from Continuing Operation Net Minority Interest
34,783
25,474
30,417
29,614
42,177
Total Unusual Items Excluding Goodwill
25,771
16,387
16,921
16,900
22,150
Total Unusual Items
25,771
16,387
16,921
16,900
22,150
Normalized EBITDA
65,701
60,714
57,631
56,587
61,453
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,308.40
4,190.16
4,336.85
4,355.13
5,716.92
12/31/2022 - 4/25/1983
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