Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
218,644
221,390
174,855
158,153
196,343
Cost of Revenue
14,470
12,260
8,183
9,613
13,639
Gross Profit
204,174
209,130
166,672
148,540
182,704
Operating Expense
166,062
149,169
160,654
152,464
138,269
Operating Income
38,112
59,961
6,018
-3,924
44,435
Net Non Operating Interest Income Expense
3,656
650
3,196
1,687
-1,501
Pretax Income
40,808
59,651
11,985
-3,623
43,790
Tax Provision
-15,318
-15,335
-14,140
-4,760
-5,566
Net Income Common Stockholders
56,126
74,986
26,125
1,137
49,356
Diluted NI Available to Com Stockholders
56,126
74,986
26,125
1,137
49,356
Basic EPS
3.22
4.30
1.49
0.06
2.73
Diluted EPS
3.22
4.30
1.49
0.06
2.73
Basic Average Shares
17,323.88
17,431
17,539
17,900
18,050
Diluted Average Shares
17,323.88
17,453
17,562
17,916
18,063
Total Operating Income as Reported
38,866
60,715
6,468
-3,827
44,071
Rent Expense Supplemental
--
--
--
1,646
1,675
Total Expenses
180,532
161,429
168,837
162,077
151,908
Net Income from Continuing & Discontinued Operation
56,126
74,986
26,125
1,137
49,356
Normalized Income
55,310
74,170
25,776.25
913.50
51,045
Interest Income
--
3,109
5,665
4,103
875
Interest Expense
--
2,459
2,469
2,416
2,376
Net Interest Income
3,656
650
3,196
1,687
-1,501
EBIT
40,261
62,110
14,454
-1,207
46,166
EBITDA
48,489
70,130
21,227
4,549
52,066
Reconciled Cost of Revenue
14,470
12,260
8,183
9,613
13,639
Reconciled Depreciation
8,228
8,020
6,773
5,756
5,900
Net Income from Continuing Operation Net Minority Interest
56,126
74,986
26,125
1,137
49,356
Total Unusual Items Excluding Goodwill
1,088
1,088
465
298
-2,252
Total Unusual Items
1,088
1,088
465
298
-2,252
Normalized EBITDA
47,401
69,042
20,762
4,251
54,318
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
272
272
116.25
74.50
-563
12/31/2022 - 2/23/2016
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